POTTERS HOUSE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
POTTERS HOUSE (EIN 38-2372676)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-21
IRS object ID
202440869349300119
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-21T08:20:27-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273608906PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1James H Quist CPA PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 Avon Ave SWAddressLine1Txt
CityWyomingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49519ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382372676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Potters HouseBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOTTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 VanRaalte Drive SWAddressLine1Txt
CityWyomingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49509ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCherie SchierbeekPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6162415202PhoneNum
Signature2024-03-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCheriePersonFirstNm
Person LastSchierbeekPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames H Quist CPAPreparerPersonNm
PTINP00958612PTIN
Phone6164435344PhoneNum
Preparation2024-03-21PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn BooyPrincipalOfficerNm
Gross Receipts$7,502,616GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tphgr.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionThe Potters House provides a Christ-centered education to children of all ethnic heritages and income levels, equipping them to serve God and society to their fullest potential.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee148TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,106,085PYContributionsGrantsAmt
CY Contributions Grants$4,206,344CYContributionsGrantsAmt
PY Program Service Revenue$3,218,166PYProgramServiceRevenueAmt
CY Program Service Revenue$3,164,700CYProgramServiceRevenueAmt
PY Investment Income$5,194PYInvestmentIncomeAmt
CY Investment Income$92,846CYInvestmentIncomeAmt
PY Other Revenue$38,054PYOtherRevenueAmt
CY Other Revenue$35,057CYOtherRevenueAmt
PY Total Revenue$9,367,499PYTotalRevenueAmt
CY Total Revenue$7,498,947CYTotalRevenueAmt
PY Grants And Similar Paid$35,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,050CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,611,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,099,544CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$486,488CYTotalFundraisingExpenseAmt
PY Other Expenses$2,478,767PYOtherExpensesAmt
CY Other Expenses$2,729,739CYOtherExpensesAmt
PY Total Expenses$7,125,487PYTotalExpensesAmt
CY Total Expenses$7,857,333CYTotalExpensesAmt
PY Revenues Less Expenses$2,242,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$358,386CYRevenuesLessExpensesAmt
Total Assets BOY$16,493,354TotalAssetsBOYAmt
Total Assets EOY$16,123,253TotalAssetsEOYAmt
Total Liabilities BOY$758,003TotalLiabilitiesBOYAmt
Total Liabilities EOY$746,288TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,735,351NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,376,965NetAssetsOrFundBalancesEOYAmt
MissionThe Potters House provides a Christ-centered education to children of all ethnic heritages and income levels, equipping them to serve God and society to their fullest potential.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,261,370ExpenseAmt
Grant$28,050GrantAmt
Revenue$3,164,700RevenueAmt
DescThe Potters House is an accredited Christ-centered school located in urban Grand Rapids, Michigan. During the 2022-2023 school year we served 667 students of whom 48% are from families who fall under the federal poverty line and 56% are of an ethnic minority heritage. Parents pay tuition based on the families income and 78% of families receive some form of financial aid. Donations from individuals, foundations, churches and corporations provide 80% of the revenue. The Potters House is defying urban education statistics with a 98% high school graduation rate for the past three years and 90% of students attend college or a trade school after graduation.Desc
Total Program Service Expenses$6,261,370TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee148EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRandy HelmPersonNm
Phone6162415202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 VanRaalte Drive SWAddressLine1Txt
CityWyomingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49509ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
John Booy
Superintendent50.000.00Yes (X)$164,753$0$11,545
John Postma
Trustee1.000.00$0$0$0Yes (X)
Vonnie Lamb
Trustee1.000.00$0$0$0Yes (X)
Zawdie Abiade
Trustee1.000.00$0$0$0Yes (X)
Jeff Olsson
Trustee1.000.00$0$0$0Yes (X)
Laurie Burgess
Trustee1.000.00$0$0$0Yes (X)
Matt Hylant
Trustee1.000.00$0$0$0Yes (X)
Paul DeBoer
Trustee1.000.00$0$0$0Yes (X)
Rich Atonini
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Chamonique Griffith
President2.000.00Yes (X)$0$0$0Yes (X)
Cherie Schierbeek
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,753TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,545TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$104,302RelatedOrganizationsAmt
All Other Contributions$4,102,042AllOtherContributionsAmt
Noncash Contributions$11,415NoncashContributionsAmt
Total Contributions$4,206,344TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and fees611600$2,344,004$2,344,004
Lunch program611600$197,192$197,192
Campus programs611600$226,579$226,579
CARES Act ERTC900099$238,335$238,335
Erate and State grants900099$142,573$142,573

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,017TotalRevenueColumnAmt
Related Or Exempt Func Income$16,017RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,164,700TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,305TotalRevenueColumnAmt
Exclusion$82,305ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$34,710RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$34,710RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,710TotalRevenueColumnAmt
Related Or Exempt Func Income$34,710RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$14,210OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,669OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$10,541OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,541TotalRevenueColumnAmt
Exclusion$10,541ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$347TotalRevenueColumnAmt
Related Or Exempt Func Income$347RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$347OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,498,947TotalRevenueColumnAmt
Related Or Exempt Func Income$3,199,757RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$92,846ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,050TotalAmt
Program Services$28,050ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,384TotalAmt
Management And General$50,508ManagementAndGeneralAmt
Fundraising$129,876FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,878,412TotalAmt
Program Services$3,192,505ProgramServicesAmt
Management And General$592,218ManagementAndGeneralAmt
Fundraising$93,689FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,312TotalAmt
Program Services$55,507ProgramServicesAmt
Management And General$6,978ManagementAndGeneralAmt
Fundraising$827FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$697,699TotalAmt
Program Services$569,286ProgramServicesAmt
Management And General$94,089ManagementAndGeneralAmt
Fundraising$34,324FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$279,737TotalAmt
Program Services$225,620ProgramServicesAmt
Management And General$37,665ManagementAndGeneralAmt
Fundraising$16,452FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$29,303TotalAmt
Management And General$29,303ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,052TotalAmt
Management And General$17,052ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,865TotalAmt
Management And General$12,865ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$386,586TotalAmt
Program Services$273,786ProgramServicesAmt
Management And General$91,265ManagementAndGeneralAmt
Fundraising$21,535FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,629TotalAmt
Management And General$893ManagementAndGeneralAmt
Fundraising$10,736FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$120,310TotalAmt
Program Services$14,089ProgramServicesAmt
Management And General$69,631ManagementAndGeneralAmt
Fundraising$36,590FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,470TotalAmt
Program Services$48,469ProgramServicesAmt
Management And General$11,065ManagementAndGeneralAmt
Fundraising$1,936FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$705,894TotalAmt
Program Services$661,974ProgramServicesAmt
Management And General$41,484ManagementAndGeneralAmt
Fundraising$2,436FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,350TotalAmt
Program Services$38,692ProgramServicesAmt
Management And General$3,329ManagementAndGeneralAmt
Fundraising$3,329FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,493TotalAmt
Management And General$17,493ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,337TotalAmt
Management And General$2,337ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$576,719TotalAmt
Program Services$548,052ProgramServicesAmt
Management And General$28,667ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,256TotalAmt
Program Services$49,256ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Instructional$476,444$476,444
Athletics$65,453$65,453
Parent & Booster Clubs$10,090$10,090
Alumni & Donor relations$138,274$883$2,633$134,758

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,214TotalAmt
Program Services$3,214ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,857,333TotalAmt
Program Services$6,261,370ProgramServicesAmt
Management And General$1,109,475ManagementAndGeneralAmt
Fundraising$486,488FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$167,235BOYAmt
EOY$29,938EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,592,347BOYAmt
EOY$2,081,325EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$270,324EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$699,664BOYAmt
EOY$250,148EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,326BOYAmt
EOY$17,477EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,854,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,385,609LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,910,837BOYAmt
EOY$13,469,096EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,945BOYAmt
EOY$4,945EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,493,354BOYAmt
EOY$16,123,253EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$587,676BOYAmt
EOY$599,821EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$77,865BOYAmt
EOY$78,457EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$48,192BOYAmt
EOY$45,011EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,270BOYAmt
EOY$22,999EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$758,003BOYAmt
EOY$746,288EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,399,628BOYAmt
EOY$14,688,348EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,723BOYAmt
EOY$688,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,735,351BOYAmt
EOY$15,376,965EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,493,354BOYAmt
EOY$16,123,253EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$358,386ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,064,930BeginningYearBalanceAmt
Contributions$213,880ContributionsAmt
Investment Earnings Or Losses$206,290InvestmentEarningsOrLossesAmt
Grants Or Scholarships$104,302GrantsOrScholarshipsAmt
Administrative Expenses$19,204AdministrativeExpensesAmt
End Year Balance$2,361,594EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,160,449BeginningYearBalanceAmt
Contributions$358,815ContributionsAmt
Investment Earnings Or Losses-$298,261InvestmentEarningsOrLossesAmt
Grants Or Scholarships$118,229GrantsOrScholarshipsAmt
Administrative Expenses$37,844AdministrativeExpensesAmt
End Year Balance$2,064,930EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,703,771BeginningYearBalanceAmt
Contributions$105,513ContributionsAmt
Investment Earnings Or Losses$510,696InvestmentEarningsOrLossesAmt
Grants Or Scholarships$125,427GrantsOrScholarshipsAmt
Administrative Expenses$34,104AdministrativeExpensesAmt
End Year Balance$2,160,449EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,742,246BeginningYearBalanceAmt
Contributions$93,561ContributionsAmt
Investment Earnings Or Losses$22,818InvestmentEarningsOrLossesAmt
Grants Or Scholarships$125,014GrantsOrScholarshipsAmt
Administrative Expenses$29,840AdministrativeExpensesAmt
End Year Balance$1,703,771EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,715,508BeginningYearBalanceAmt
Contributions$130,176ContributionsAmt
Investment Earnings Or Losses$79,362InvestmentEarningsOrLossesAmt
Grants Or Scholarships$126,733GrantsOrScholarshipsAmt
Administrative Expenses$56,067AdministrativeExpensesAmt
End Year Balance$1,742,246EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.63860BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.36140TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$797,685OtherCostOrOtherBasisAmt
Book Value$797,685BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,092,649OtherCostOrOtherBasisAmt
Depreciation$3,323,957DepreciationAmt
Book Value$11,768,692BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,810,545OtherCostOrOtherBasisAmt
Depreciation$1,017,695DepreciationAmt
Book Value$792,850BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,826OtherCostOrOtherBasisAmt
Depreciation$43,957DepreciationAmt
Book Value$109,869BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,469,096TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFinancing lease obligationsDesc
Amt$22,999Amt
FieldValueIRS element (for citing)
Total Liability$22,999TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governmental Agency Financial Aid (Questions 6a and 6b)The Potters House received ERTC of $235,762, and ERate funds of $2,573. We also received $111,324 from the State of Michigan for food service, $9,399 for robotics, and a child care grant of $21,850.
Description of nondiscriminatory policy (Question 3)The racially nondiscrimination policy is published on the home page of The Potters House website.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant Typecollege scholarshipsGrantTypeTxt
Recipient21RecipientCnt
Cash Grant$28,050CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationScholarship funds are available to graduating seniors. Funds are sent directly to the university or college in two installments for the benefit of the student. 21 students benefitted in 22-23 school year.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJohn BooyPersonNm
TitleSuperintendentTitleTxt
Base Compensation Filing Org$164,753BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$3,346DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$8,199NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$176,298TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11The 990 is reviewed by the Finance Committee and once approved, distributed to the entire board with recommendation for filing.
Conflict of interest policy compliance Part VI line 12cAnnually, the board signs the conflict of interest policy.
CEO executive director top management comp Part VI line 15aThe Superintendents salary is set by the Board of Trustees, using comparative data from similar organizations, as part of the budget process. All deliberations and decisions are documented.
Governing documents etc available to public Part VI line 19The Bylaws, Articles of Incorporation and Conflict of Interest Policy are available to any requesting individual or organization. The Audited Financial Statements are available on our website and the Form 990 is available on Guidestar.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1The Potters House FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 VanRaalte Drive SWAddressLine1Txt
CityWyomingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49509ZIPCd
FieldValueIRS element (for citing)
EIN383288069EIN
Primary Activitiessupport of The Potters House SchoolPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501c3ExemptCodeSectionTxt
Public Charity Status12aPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
The Potters House Foundation
c$104,302Cash
The Potters House Foundation
o$13,405cash
The Potters House Foundation
q$5,799cash

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