Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7172280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$4,996,495
Down $189,037 (-3.6%) from 2015
Net Assets
Down$4,803,789
Down $163,090 (-3.3%) from 2015
Liabilities
Down$192,706
Down $25,947 (-12%) from 2015
Revenue
Down$1,445,912
Down $296,553 (-17%) from 2015
Expenses
Down$1,609,002
Down $52,857 (-3.2%) from 2015
Net Income
Down-$163,090
Down $243,696 (-302%) from 2015
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 | $4,966,879 | $4,803,789 | ▼ $163,090 |
| Investments in Publicly Traded Securities | $2,785,216 | $2,905,530 | ▲ $120,314 |
| Inventories for Sale or Use | $1,167,348 | $1,049,902 | ▼ $117,446 |
| Accounts Receivable | $563,210 | $509,817 | ▼ $53,393 |
| Savings and Temporary Cash Investments | $283,162 | $404,583 | ▲ $121,421 |
| Land, Buildings, and Equipment, Net | $69,132 | $98,450 | ▲ $29,318 |
| Cash and Non-Interest-Bearing Accounts | $290,955 | $28,213 | ▼ $262,742 |
| Total Assets | $5,185,532 | $4,996,495 | ▼ $189,037 |
| Other Assets Total | $26,509 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $218,653 | $192,706 | ▼ $25,947 |
| Total Liabilities | $218,653 | $192,706 | ▼ $25,947 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,966,879 | $4,803,789 | ▼ $163,090 |
| Total Liabilities and Net Assets / Fund Balance | $5,185,532 | $4,996,495 | ▼ $189,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,749 | $401,018 | $406,767 |
| Buildings | $64,919 | $251,022 | $315,941 |
| Land | $27,782 | - | $27,782 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bryce H Craig | President | FT | $141,980 | $141,980 |
| Name | Title |
|---|---|
| Steve Vanderhill | Chairman |
| Caroline Platt | Director |
| C Samuel Craig | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,078,359 |
| Other Expenses | $436,237 |
| Grants and Similar Amounts Paid | $94,406 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $618,257 | $84,308 | - | $702,565 |
| Current Officers, Directors, Trustees, and Key Employees | $117,843 | $24,137 | - | $141,980 |
| Other Employee Benefits | $121,861 | $12,052 | - | $133,913 |
| Fees for Services Other | $132,520 | - | - | $132,520 |
| Grants to Domestic Orgs | $94,406 | - | - | $94,406 |
| Advertising | $77,823 | - | - | $77,823 |
| Payroll Taxes | $58,314 | $10,291 | - | $68,605 |
| Fees for Services Accounting | $35,950 | $3,994 | - | $39,944 |
| Pension Plan Contributions | $31,296 | - | - | $31,296 |
| Conferences and Meetings | $27,212 | - | - | $27,212 |
| Insurance | $22,515 | - | - | $22,515 |
| Occupancy | $19,019 | - | - | $19,019 |
| Fees for Service Investment Mgmnt Fees | $13,609 | - | - | $13,609 |
| Information Technology | $11,583 | $1,287 | - | $12,870 |
| Other Expenses | $11,838 | - | - | $11,838 |
| Travel | $9,277 | - | - | $9,277 |
| Depreciation Depletion | $8,146 | - | - | $8,146 |
| All Other Expenses | $5,718 | - | - | $5,718 |
| Office Expenses | $5,220 | - | - | $5,220 |
| Total Functional Expenses | $1,472,933 | $136,069 | $0 | $1,609,002 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mission to the World | Suwanee, GA | 501c3 | - | $30,000 |
| Westminster Theological Seminary | Philadelphia, PA | 501c3 | - | $15,000 |
| Reformed University Fellowship | Charlotte, NC | - | - | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bryce Craig | See Below | Wages | No | $141,980 |
| 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 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 | 218653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 192706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 563210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 509817 |
| 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 | 77823 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5718 |
| 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 | 290955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141980 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1255158 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 94406 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85688 |
| IRS990/CYOtherExpensesAmt | 0 | 436237 |
| IRS990/CYOtherRevenueAmt | 0 | 1360224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1078359 |
| IRS990/CYTotalExpensesAmt | 0 | 1609002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1445912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8146 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1472933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39944 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 132520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132520 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 13609 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13609 |
| 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 | 141980 |
| 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 | -8338 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 94406 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 94406 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 89038 |
| IRS990/GrossReceiptsAmt | 0 | 2798446 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2505269 |
| 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 | 1287 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11583 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22515 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1167348 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1049902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94026 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94026 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2785216 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2905530 |
| IRS990/IRPDocumentCnt | 0 | 285 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 652040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 750490 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 97376 |
| 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 | 4966879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4803789 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8338 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8338 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1250111 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1250111 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26509 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12052 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133913 |
| 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 | 4599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 618257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 702565 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68605 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31296 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31296 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Bryce Craig |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 81040 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154580 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 413638 |
| IRS990/PYOtherRevenueAmt | 0 | 1587885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1167181 |
| IRS990/PYTotalExpensesAmt | 0 | 1661859 |
| IRS990/PYTotalRevenueAmt | 0 | 1742465 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163090 |
| 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 | 110113 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 110113 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4966879 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4803789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 283162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 404583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 204139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1071780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2505269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2473117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3193217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3119455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2924826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14215884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 204139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 230672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1071780 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06340 |
| 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 | 0.92990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14215884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2505269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2473117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3193217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3119455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2924826 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14215884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2709408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2703789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3498082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3296080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3080305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15287664 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64919 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 251022 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 315941 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 401018 |
| 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 | 98450 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Westminster Theological Seminary |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Mission to the World |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Reformed University Fellowship |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 231352689 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 27009 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 2589 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO Box 890004 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Philadelphia |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Suwanee |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Charlotte |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19118 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 30024 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 28289 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| 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 | 141980 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Keyemployee,officer,brothertoS.CraigwhoisSecretaryoforganization.CarolinePlatt,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 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 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 | 5185532 |
| IRS990/TotalAssetsEOYAmt | 0 | 4996495 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5185532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4996495 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136069 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1472933 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1609002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218653 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 192706 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218653 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 192706 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4966879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4803789 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | -1472933 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1472933 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141980 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 195801 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1250111 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1445912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5185532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4996495 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9277 |
| IRS990/TravelGrp/TotalAmt | 0 | 9277 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bryce Craig |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-25 |
| 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
2016 • Form 990Detailed filing. Detailed filing data is available for this year.