Civic Intelligence

Potters Hand Christian School

990 • Fiscal year 2016 • EIN 46-2690759

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization Profilewww.pottershandsanangelo.com
1325 ShafterSan Angelo, TX 76901

(325) 234-6989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,541

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$88,607

Down $11,571 (-12%) from 2015

Net Assets

Down

$79,995

Down $12,683 (-14%) from 2015

Liabilities

Up

$8,612

Up $1,112 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$303,402

Down $9,778 (-3.1%) from 2015

Expenses

Up

$316,085

Up $38,705 (+14%) from 2015

Net Income

Down

-$12,683

Down $48,483 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $65,606Liabilities 2014: $8,728Net Assets 2014: $56,8782014Assets 2015: $100,178Liabilities 2015: $7,500Net Assets 2015: $92,6782015Assets 2016: $88,607Liabilities 2016: $8,612Net Assets 2016: $79,9952016Assets 2017: $91,979Liabilities 2017: $4,472Net Assets 2017: $87,5072017Assets 2018: $97,886Liabilities 2018: $3,453Net Assets 2018: $94,4332018Assets 2019: $95,724Liabilities 2019: $7,848Net Assets 2019: $87,8762019Assets 2020: $102,581Liabilities 2020: $32,838Net Assets 2020: $69,7432020Assets 2021: $112,439Liabilities 2021: $9,560Net Assets 2021: $102,8792021Assets 2022: $78,746Liabilities 2022: $6,134Net Assets 2022: $72,6122022Assets 2023: $93,695Liabilities 2023: $4,612Net Assets 2023: $89,0832023Assets 2024: $191,988Liabilities 2024: $9,853Net Assets 2024: $182,1352024

Highlighted filing

2016

Assets$88,607
Liabilities$8,612
Net Assets$79,995
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $258,977Expenses 2014: $222,018Net Income 2014: $36,9592014Revenue 2015: $313,180Expenses 2015: $277,380Net Income 2015: $35,8002015Revenue 2016: $303,402Expenses 2016: $316,085Net Income 2016: -$12,6832016Revenue 2017: $229,919Expenses 2017: $222,406Net Income 2017: $7,5132017Revenue 2018: $225,309Expenses 2018: $218,383Net Income 2018: $6,9262018Revenue 2019: $228,747Expenses 2019: $235,304Net Income 2019: -$6,5572019Revenue 2020: $201,634Expenses 2020: $219,767Net Income 2020: -$18,1332020Revenue 2021: $241,022Expenses 2021: $207,885Net Income 2021: $33,1372021Revenue 2022: $211,715Expenses 2022: $241,982Net Income 2022: -$30,2672022Revenue 2023: $233,592Expenses 2023: $217,121Net Income 2023: $16,4712023Revenue 2024: $388,259Expenses 2024: $295,207Net Income 2024: $93,0522024

Highlighted filing

2016

Revenue$303,402
Expenses$316,085
Net Income-$12,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$331,869
Mission and Program Overview

Mission

Provide Christian Based Education to Students Grade K-12.

It is the mission of Potter's Hand Christian School to come alongside parents in the education of their children academically and spiritually to equip them to fulfill the calling of God in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,414$46,022▼ $15,392
Inventories for Sale or Use$24,000$24,000→ $0
Land, Buildings, and Equipment, Net$14,764$12,179▼ $2,585
Accounts Receivable-$6,406-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,178$88,607▼ $11,571
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,500$8,612▲ $1,112
Total Liabilities$7,500$8,612▲ $1,112
Net Assets / Fund Balance
Unrestricted Net Assets$92,678$79,995▼ $12,683
Total Net Assets Fund Balance$92,678$79,995▼ $12,683
Total Liabilities and Net Assets / Fund Balance$100,178$88,607▼ $11,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,407$2,713$12,120
Equipment$2,772$1,493$4,265
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra GriffinAdministratorFT$10,541$10,541
Katherine A WyattPrincipalFT$10,541$10,541

Board Members and Trustees

NameTitle
Harold WatkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,320
Program Service Revenue
$282,561
Investment Income
$0
Other Revenue
$521
All Other Contributions
$20,320
Change in Net Assets
$-12,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,225
Grants and Similar Amounts Paid$62,990
Other Expenses$58,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,136$10,791-$156,927
Grants to Domestic Orgs$33,494--$33,494
Grants to Domestic Individuals$29,496--$29,496
Current Officers, Directors, Trustees, and Key Employees$12,062$9,021-$21,083
Payroll Taxes$13,490$1,669-$15,159
Office Expenses$4,034$1,009-$5,043
Fees for Services Accounting-$3,339-$3,339
Depreciation Depletion$2,585--$2,585
All Other Expenses$2,001$539-$2,540
Occupancy$558$865-$1,423
Other Expenses$986$247-$1,233
Other Employee Benefits$940$116-$1,056
Advertising$671--$671
Insurance$651--$651
Total Functional Expenses$287,766$28,319$0$316,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freedom Fellowship ChurchSan Angelo, TX-tithe$30,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each officer, director and trustee receives a copy of the 990 for review and each will confirm approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each officer, director, trustee and key employee are required to complete a conflict-of-interest questionnaire as circumstances warrant, but no less frequently than annually. The board of directors review each member questionnaire to determine if any conflicts exists and whether a more advantageous transaction or arrangement can be pursued or whether any transaction or arrangement will be in the best interests of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by following a conflict-of-interest policy by committee of independent members using comparable data for compensation rates and other information documented to support the compensation arrangement established.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by following a conflict-of-interest policy by committee of independent members using comparable data for compensation rates and other information documented to support the compensation arrangement established.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial documents are available for review at the school's office at 342 S. Chadbourne, San Angelo, TX 76903 inside Freedom Fellowship Church”

Filing and Contact Details

Filer

Filer Name
Potters Hand Christian School
EIN
46-2690759
Phone
3252346989
Address
1325 Shafter, San Angelo, TX 76901

Signing Officer

Name
Katherine A Wyatt
Title
Principal
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
31
Volunteers
15

Preparer

Firm
Jones Hay Marschall & Mckinneypc
Address
PO BOX 391, SAN ANGELO, TX 76902-0391
Preparer
JoAnn V Avants
Phone
3256554104
Supplemental Narrative

Additional Explanations

Amended Explanation

“Return has been amended to properly report grants paid out of $30,600 which were originally reported as occupany expense in error.”

Raw XML AppendixShowing 400 of 412 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08612
IRS990/AccountsReceivableGrp/EOYAmt06406
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0It is the mission of Potter's Hand Christian School to come alongside parents in the education of their children academically and spiritually to equip them to fulfill the calling of God in their lives.
IRS990/AdvertisingGrp/ProgramServicesAmt0671
IRS990/AdvertisingGrp/TotalAmt0671
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt020320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02001
IRS990/AllOtherExpensesGrp/TotalAmt02540
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Katherine A Wyatt
IRS990/BooksInCareOfDetail/PhoneNum03253741798
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 Shafter
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Angelo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061414
IRS990/CashNonInterestBearingGrp/EOYAmt046022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09021
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012062
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021083
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt028467
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020320
IRS990/CYGrantsAndSimilarPaidAmt062990
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058870
IRS990/CYOtherRevenueAmt0521
IRS990/CYProgramServiceRevenueAmt0282561
IRS990/CYRevenuesLessExpensesAmt0-12683
IRS990/CYSalariesCompEmpBnftPaidAmt0194225
IRS990/CYTotalExpensesAmt0316085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303402
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02585
IRS990/DepreciationDepletionGrp/TotalAmt02585
IRS990/Desc0The Potters Hand Christian School has enrolled students and established classes for grades K through 12 as they provide a strong Christian based education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0287766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03339
IRS990/FeesForServicesAccountingGrp/TotalAmt03339
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Katherine A Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm2Harold Watkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt062990
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029496
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029496
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033494
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033494
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331869
IRS990/GrossSalesOfInventoryAmt028988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0651
IRS990/InsuranceGrp/TotalAmt0651
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012179
IRS990/LandBldgEquipCostOrOtherBssAmt016385
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Christian Based Education to Students Grade K-12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092678
IRS990/NetAssetsOrFundBalancesEOYAmt079995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0521
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0865
IRS990/OccupancyGrp/ProgramServicesAmt0558
IRS990/OccupancyGrp/TotalAmt01423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OfficeExpensesGrp/ProgramServicesAmt04034
IRS990/OfficeExpensesGrp/TotalAmt05043
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01056
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Supplies - General
IRS990/OtherExpensesGrp/Desc2Supplies - Teaching
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ProgramServicesAmt036337
IRS990/OtherExpensesGrp/ProgramServicesAmt12890
IRS990/OtherExpensesGrp/ProgramServicesAmt21435
IRS990/OtherExpensesGrp/ProgramServicesAmt3986
IRS990/OtherExpensesGrp/TotalAmt036337
IRS990/OtherExpensesGrp/TotalAmt13613
IRS990/OtherExpensesGrp/TotalAmt21435
IRS990/OtherExpensesGrp/TotalAmt31233
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01669
IRS990/PayrollTaxesGrp/ProgramServicesAmt013490
IRS990/PayrollTaxesGrp/TotalAmt015159
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Registration
IRS990/ProgramServiceRevenueGrp/Desc2Student Activities
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3222251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3222251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018954
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084061
IRS990/PYOtherRevenueAmt024235
IRS990/PYProgramServiceRevenueAmt0283229
IRS990/PYRevenuesLessExpensesAmt035800
IRS990/PYSalariesCompEmpBnftPaidAmt0174365
IRS990/PYTotalExpensesAmt0277380
IRS990/PYTotalRevenueAmt0313180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283082
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012179
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization publicized its racially nondiscriminatory policy through newspaper media.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029496
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Benevolence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt030600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0tithe
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Freedom Fellowship Church
IRS990ScheduleI/RecipientTable/RecipientEIN0481265565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0342 S Chadbourne
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Angelo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Although the organization has limited funds it does provide some support for individuals on an as needed basis as determined by the board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each officer, director and trustee receives a copy of the 990 for review and each will confirm approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each officer, director, trustee and key employee are required to complete a conflict-of-interest questionnaire as circumstances warrant, but no less frequently than annually. The board of directors review each member questionnaire to determine if any conflicts exists and whether a more advantageous transaction or arrangement can be pursued or whether any transaction or arrangement will be in the best interests of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by following a conflict-of-interest policy by committee of independent members using comparable data for compensation rates and other information documented to support the compensation arrangement established.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is approved by following a conflict-of-interest policy by committee of independent members using comparable data for compensation rates and other information documented to support the compensation arrangement established.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financial documents are available for review at the school's office at 342 S. Chadbourne, San Angelo, TX 76903 inside Freedom Fellowship Church
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Return has been amended to properly report grants paid out of $30,600 which were originally reported as occupany expense in error.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100178
IRS990/TotalAssetsEOYAmt088607
IRS990/TotalAssetsGrp/BOYAmt0100178
IRS990/TotalAssetsGrp/EOYAmt088607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020320
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt08612
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt08612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079995
IRS990/TotalProgramServiceExpensesAmt0287766
IRS990/TotalProgramServiceRevenueAmt0282561
IRS990/TotalReportableCompFromOrgAmt021082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303402
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088607
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079995
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pottershandsanangelo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine A Wyatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Potters Hand Christian School
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0462690759
ReturnHeader/Filer/PhoneNum03252346989
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 Shafter
ReturnHeader/Filer/USAddress/CityNm0San Angelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,607
Liabilities
$8,612
Net assets
$79,995
Revenue
$303,402
Expenses
$316,085
Net income
-$12,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$3.88$2.95$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$2.34$2.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$2.12$2.42$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.03$2.41$2.08$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.33$0.70$2.02$2.20$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$2.29$2.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.94$2.25$2.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$2.30$2.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$3.03$3.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.93$3.13$2.77$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$2.59$2.22$0.37