POTTERS HOUSE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
POTTERS HOUSE (EIN 38-2372676)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-24
IRS object ID
202600579349300830
Schema version
2024v5.2
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)
Return2026-02-24T06:13:08-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382372676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Potters HouseBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Ron CookInCareOfNm
Business Name ControlPOTTBusinessNameControlTxt
Phone6162415202PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON COOKPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6162415202PhoneNum
Signature2026-02-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES H QUIST CPAPreparerPersonNm
PTINP00958612PTIN
Phone6164435344PhoneNum
Preparation2026-02-24PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn BooyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 VanRaalte Drive SWAddressLine1Txt
CityWyomingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49509ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,462,570GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee162TotalEmployeeCnt
Total Volunteers139TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,410,315PYContributionsGrantsAmt
CY Contributions Grants$10,551,492CYContributionsGrantsAmt
PY Program Service Revenue$3,025,591PYProgramServiceRevenueAmt
CY Program Service Revenue$2,850,260CYProgramServiceRevenueAmt
PY Investment Income$55,186PYInvestmentIncomeAmt
CY Investment Income$16,854CYInvestmentIncomeAmt
PY Other Revenue$38,352PYOtherRevenueAmt
CY Other Revenue$43,964CYOtherRevenueAmt
PY Total Revenue$7,529,444PYTotalRevenueAmt
CY Total Revenue$13,462,570CYTotalRevenueAmt
PY Grants And Similar Paid$36,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,679,524PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,059,410CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$604,170CYTotalFundraisingExpenseAmt
PY Other Expenses$3,157,702PYOtherExpensesAmt
CY Other Expenses$3,571,266CYOtherExpensesAmt
PY Total Expenses$8,873,776PYTotalExpensesAmt
CY Total Expenses$9,666,676CYTotalExpensesAmt
PY Revenues Less Expenses-$1,344,332PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,795,894CYRevenuesLessExpensesAmt
Total Assets BOY$14,866,915TotalAssetsBOYAmt
Total Assets EOY$18,509,466TotalAssetsEOYAmt
Total Liabilities BOY$834,282TotalLiabilitiesBOYAmt
Total Liabilities EOY$668,843TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,032,633NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,840,623NetAssetsOrFundBalancesEOYAmt
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$7,617,465ExpenseAmt
Grant$36,000GrantAmt
Revenue$2,850,260RevenueAmt
DescThe Potters House is an accredited Christ-centered school located in urban Grand Rapids, Michigan. During the 2024-2025 school year we served 636 students of whom 48% are from families who qualify for free and reduced lunch and 56% are of an ethnic minority heritage. Parents pay tuition based on the families income and 79% of families receive some form of financial aid. Donations from individuals, foundations, churches and corporations provide 70% 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$7,617,465TotalProgramServiceExpensesAmt
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee162EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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
Superintendent50.001.00Yes (X)$179,377$0$8,184
Laurie Burgess
Trustee1.000.00$0$0$0Yes (X)
Jeff Olsson
Trustee1.000.00$0$0$0Yes (X)
Paul DeBoer
Trustee1.000.00$0$0$0Yes (X)
Zawdie Abiade
Trustee1.000.00$0$0$0Yes (X)
Vonnie Lamb
Trustee1.000.00$0$0$0Yes (X)
Mark Campbell
Director1.000.00$0$0$0Yes (X)
Chamonique Griffith
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Rich Antonini II
Chair2.000.00Yes (X)$0$0$0Yes (X)
John Postma
Vice Chair2.000.00Yes (X)$0$0$0Yes (X)
Ron Cook
Treasurer0.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$179,377TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,184TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LTrice ConsultingBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1873 Waters Bluff Dr SEAddressLine1Txt
CityByron CenterCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49315ZIPCd
FieldValueIRS element (for citing)
ServicesMarketing & CommunServicesDesc
Compensation$108,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$170,528RelatedOrganizationsAmt
All Other Contributions$10,380,964AllOtherContributionsAmt
Noncash Contributions$9,290NoncashContributionsAmt
Total Contributions$10,551,492TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and fees611600$2,312,420$2,312,420
Lunch program611600$304,813$304,813
Campus programs611600$193,599$193,599
ERate and State grants900099$22,029$22,029

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,399TotalRevenueColumnAmt
Related Or Exempt Func Income$17,399RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,850,260TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,854TotalRevenueColumnAmt
Exclusion$16,854ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$21,445RealAmt
Personal$12,222PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,445RealAmt
Personal$12,222PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,667TotalRevenueColumnAmt
Exclusion$33,667ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,297TotalRevenueColumnAmt
Related Or Exempt Func Income$10,297RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,297OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,462,570TotalRevenueColumnAmt
Related Or Exempt Func Income$2,860,557RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,521ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$36,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$192,488TotalAmt
Management And General$76,995ManagementAndGeneralAmt
Fundraising$115,493FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,657,102TotalAmt
Program Services$3,809,733ProgramServicesAmt
Management And General$671,337ManagementAndGeneralAmt
Fundraising$176,032FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$84,702TotalAmt
Program Services$70,655ProgramServicesAmt
Management And General$10,182ManagementAndGeneralAmt
Fundraising$3,865FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$790,618TotalAmt
Program Services$635,851ProgramServicesAmt
Management And General$113,793ManagementAndGeneralAmt
Fundraising$40,974FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$334,500TotalAmt
Program Services$274,260ProgramServicesAmt
Management And General$40,214ManagementAndGeneralAmt
Fundraising$20,026FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$77,279TotalAmt
Management And General$77,279ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,770TotalAmt
Management And General$6,770ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,750TotalAmt
Management And General$14,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$676,169TotalAmt
Program Services$461,824ProgramServicesAmt
Management And General$214,345ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,625TotalAmt
Management And General$124ManagementAndGeneralAmt
Fundraising$47,501FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$156,404TotalAmt
Program Services$10,537ProgramServicesAmt
Management And General$95,232ManagementAndGeneralAmt
Fundraising$50,635FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,951TotalAmt
Program Services$44,681ProgramServicesAmt
Management And General$12,194ManagementAndGeneralAmt
Fundraising$2,076FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$806,775TotalAmt
Program Services$763,597ProgramServicesAmt
Management And General$40,433ManagementAndGeneralAmt
Fundraising$2,745FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,098TotalAmt
Program Services$18,307ProgramServicesAmt
Management And General$6,896ManagementAndGeneralAmt
Fundraising$6,895FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,105TotalAmt
Management And General$13,105ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,019TotalAmt
Management And General$6,019ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$615,634TotalAmt
Program Services$585,274ProgramServicesAmt
Management And General$30,360ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,680TotalAmt
Program Services$69,003ProgramServicesAmt
Management And General$4,677ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Instructional$713,196$713,196
Athletics$97,334$97,334
Parent & Booster Clubs$19,366$19,366
Alumni & Donor relations$142,789$4,861$137,928

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,322TotalAmt
Program Services$7,847ProgramServicesAmt
Management And General$5,475ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,666,676TotalAmt
Program Services$7,617,465ProgramServicesAmt
Management And General$1,445,041ManagementAndGeneralAmt
Fundraising$604,170FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$723BOYAmt
EOY$5,115EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$957,224BOYAmt
EOY$200,916EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$225,000BOYAmt
EOY$5,016,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$238,180BOYAmt
EOY$216,488EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,268BOYAmt
EOY$27,905EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,426,689LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,383,697LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,440,520BOYAmt
EOY$13,042,992EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,866,915BOYAmt
EOY$18,509,466EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$728,915BOYAmt
EOY$484,103EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$63,700BOYAmt
EOY$77,585EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$41,667BOYAmt
EOY$58,151EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$49,004EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$834,282BOYAmt
EOY$668,843EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,674,721BOYAmt
EOY$12,482,842EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$357,912BOYAmt
EOY$5,357,781EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,032,633BOYAmt
EOY$17,840,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,866,915BOYAmt
EOY$18,509,466EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,795,894ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$12,096DonatedServicesAndUseFcltsAmt
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$3,099,804BeginningYearBalanceAmt
Contributions$332,846ContributionsAmt
Investment Earnings Or Losses$347,931InvestmentEarningsOrLossesAmt
Grants Or Scholarships$170,528GrantsOrScholarshipsAmt
Administrative Expenses$43,030AdministrativeExpensesAmt
End Year Balance$3,567,023EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,361,594BeginningYearBalanceAmt
Contributions$521,368ContributionsAmt
Investment Earnings Or Losses$342,741InvestmentEarningsOrLossesAmt
Grants Or Scholarships$95,973GrantsOrScholarshipsAmt
Administrative Expenses$29,926AdministrativeExpensesAmt
End Year Balance$3,099,804EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Board Designated Balance EOY0.51900BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.48100TermEndowmentBalanceEOYPct
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$15,572,194OtherCostOrOtherBasisAmt
Depreciation$4,155,669DepreciationAmt
Book Value$11,416,525BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,876,979OtherCostOrOtherBasisAmt
Depreciation$1,142,616DepreciationAmt
Book Value$734,363BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,831OtherCostOrOtherBasisAmt
Depreciation$85,412DepreciationAmt
Book Value$94,419BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,042,992TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating lease liabilityDesc
Amt$49,004Amt
FieldValueIRS element (for citing)
Total Liability$49,004TotalLiabilityAmt

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 ERate funds of $4,900, State of Michigan reimbursement for school lunches of $291,355, grants for health and safety of $10,792 and robotics of 6,337.
Description of nondiscriminatory policy (Question 3)The racial 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 scholarships none over 5000GrantTypeTxt
Recipient15RecipientCnt
Cash Grant$36,000CashGrantAmt
Valuation Method UsedCashValuationMethodUsedDesc

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.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$179,377BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$3,628DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$4,556NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$187,561TotalCompensationFilingOrgAmt

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 OrgYes (true)PerformOfServicesForOthOrgInd
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$170,528Cash
The Potters House Foundation
o$12,350cash
The Potters House Foundation
q$30,680cash

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