Civic Intelligence

Potter'S House 98

990 • Fiscal year 2017 • EIN 46-4346977

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.POTTERSHOUSEKIDS.COM

View Organization Page

PO Box 3014Fayetteville, AR 72703

(479) 530-2560

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$82,968

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

445%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$3,977,395

Flat from 2017

Net Assets

Flat

$3,907,870

Flat from 2017

Liabilities

Flat

$69,525

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Flat

$4,682,326

Flat from 2017

Expenses

Flat

$900,878

Flat from 2017

Net Income

Flat

$3,781,448

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $11,900Liabilities 2014: $73,933Net Assets 2014: -$62,0332014Assets 2015: $133,666Liabilities 2015: $94,063Net Assets 2015: $39,6032015Assets 2017: $3,977,395Liabilities 2017: $69,525Net Assets 2017: $3,907,8702017Assets 2017: $3,977,395Liabilities 2017: $69,525Net Assets 2017: $3,907,8702017Assets 2018: $3,483,417Liabilities 2018: $14,497Net Assets 2018: $3,468,9202018Assets 2019: $2,683,648Liabilities 2019: $34,149Net Assets 2019: $2,649,4992019Assets 2020: $2,386,994Liabilities 2020: $505,223Net Assets 2020: $1,881,7712020Assets 2021: $2,945,860Liabilities 2021: $21,871Net Assets 2021: $2,923,9892021Assets 2022: $2,554,340Liabilities 2022: $31,714Net Assets 2022: $2,522,6262022Assets 2023: $5,368,039Liabilities 2023: $68,150Net Assets 2023: $5,299,8892023Assets 2024: $5,394,770Liabilities 2024: $110,120Net Assets 2024: $5,284,6502024Assets 2025: $5,468,422Liabilities 2025: $28,545Net Assets 2025: $5,439,8772025

Highlighted filing

2017

Assets$3,977,395
Liabilities$69,525
Net Assets$3,907,870
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $843,214Expenses 2014: $905,247Net Income 2014: -$62,0332014Revenue 2015: $1,959,114Expenses 2015: $1,857,478Net Income 2015: $101,6362015Revenue 2017: $4,682,326Expenses 2017: $900,878Net Income 2017: $3,781,4482017Revenue 2017: $4,682,326Expenses 2017: $900,878Net Income 2017: $3,781,4482017Revenue 2018: $2,325,987Expenses 2018: $2,764,937Net Income 2018: -$438,9502018Revenue 2019: $2,416,281Expenses 2019: $3,235,706Net Income 2019: -$819,4252019Revenue 2020: $2,419,037Expenses 2020: $3,186,765Net Income 2020: -$767,7282020Revenue 2021: $4,210,373Expenses 2021: $3,168,155Net Income 2021: $1,042,2182021Revenue 2022: $3,444,976Expenses 2022: $3,846,339Net Income 2022: -$401,3632022Revenue 2023: $6,985,313Expenses 2023: $4,208,050Net Income 2023: $2,777,2632023Revenue 2024: $4,351,728Expenses 2024: $4,366,967Net Income 2024: -$15,2392024Revenue 2025: $4,331,036Expenses 2025: $4,175,810Net Income 2025: $155,2262025

Highlighted filing

2017

Revenue$4,682,326
Expenses$900,878
Net Income$3,781,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$6,544,345
Mission and Program Overview

Mission

Potter's house is a bridge to strengthen and connect communities across socioeconomic and ethnic lines. Potter's house is committed to seeing the full community of northwest arkansas educated and engaged through relationships.

Provide life changing services to children, youth, and families by relationships through mentoring, academic tutoring, small group bible studies, and life on life activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,890,000-
Cash and Non-Interest-Bearing Accounts$92,291$987,174▲ $894,883
Land, Buildings, and Equipment, Net$65,500$73,340▲ $7,840
Prepaid Expenses and Deferred Charges-$26,813-
Accounts Receivable-$68-
Total Assets$157,791$3,977,395▲ $3,819,604
Liabilities
Accounts Payable and Accrued Expenses$14,419$69,525▲ $55,106
Total Liabilities$14,419$69,525▲ $55,106
Net Assets / Fund Balance
Unrestricted Net Assets$143,372$3,907,870▲ $3,764,498
Total Net Assets Fund Balance$143,372$3,907,870▲ $3,764,498
Total Liabilities and Net Assets / Fund Balance$157,791$3,977,395▲ $3,819,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,340$27,137$100,477
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn SchwartzmanPresidentFT$75,948$7,020$82,968

Board Members and Trustees

NameTitle
Ami ClevelandDirector
John LawrenceDirector
Lynn MorrisonDirector
Travis RuffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,692,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,979
All Other Contributions
$4,625,717
Change in Net Assets
$3,781,448

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$346,064Thrift Shop Value
Total Noncash Contributions$346,064-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,599
Other Expenses$205,940
Grants and Similar Amounts Paid$69,339
Total Fundraising Expense$46,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,544$48,295$7,376$464,215
Current Officers, Directors, Trustees, and Key Employees$40,548$10,137$33,791$84,476
Grants to Domestic Orgs$49,677--$49,677
Other Employee Benefits$43,322$5,689$547$49,558
Conferences and Meetings$42,829$4,580$912$48,321
Fees for Services Accounting-$28,974-$28,974
Grants to Domestic Individuals$19,662--$19,662
Depreciation Depletion$19,637--$19,637
Payroll Taxes$16,986$2,341-$19,327
Occupancy$3,105$15,787-$18,892
Office Expenses$2,087$14,175-$16,262
Travel$14,974--$14,974
Information Technology$991$9,019$578$10,588
Fees for Services Legal$9,750--$9,750
Pension Plan Contributions$6,909$966$148$8,023
Advertising--$2,157$2,157
Other Expenses$11,309-$1,396$1,396
Fees for Services Other$417--$417
Total Functional Expenses$714,010$139,963$46,905$900,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Restoration Trading CoFayetteville, AR9Operating Support$49,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Found Event$66,588-$2,321-
Total Events$66,588-$9,979$-9,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 6

“The sole member of the corporation is new heights chruch, an arkansas nonprofit corporation. This member will act through its designated representative as reflected on the books of the corporation from time to time.”

Form 990, Page 6, Part VI, Line 7A

“The member of the corporation elects the board of directors and has the power to make, alter, amend, and repeal the bylaws of the corporation. The remaining affairs, business, and proeprty of the corporation will be managed and controlled by the board of directors without the membership being entitled to vote on search matters.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and approved by the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers will annually sign a statement which affirms such person: (1) has received a copy of the conflicts of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy and (4) understands the organization is charitable and in order to maintain its federal tax exemption must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“The board sets the president's salary based on local economic factors and other large employers in the region.”

Form 990, Page 6, Part VI, Line 19

“All referenced documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
POTTER'S HOUSE 98
EIN
46-4346977
Address
PO BOX 3014, FAYETTEVILLE, AR 72703

Signing Officer

Name
Shawn Schwartzman
Title
President
Phone
4795276424
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Schwartzman
Formed
2014
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
127
Volunteers
192

Preparer

Firm
Prier Burch & Schermerhorn Cpas
Address
3828 NORTH PARKVIEW DRIVE, FAYETTEVILLE, AR 72703
Preparer
Erick M Schermerhorn
Phone
4794426211
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers may perform services necessary to accomplish the organizational mission”

Raw XML AppendixShowing 400 of 471 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/BOYAmt014419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069525
IRS990/AccountsReceivableGrp/EOYAmt068
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LIFE CHANGING SERVICES TO CHILDREN, YOUTH, AND FAMILIES BY RELATIONSHIPS THROUGH MENTORING, ACADEMIC TUTORING, SMALL GROUP BIBLE STUDIES, AND LIFE ON LIFE ACTIVITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02157
IRS990/AdvertisingGrp/TotalAmt02157
IRS990/AllOtherContributionsAmt04625717
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHAWN SCHWARTZMAN
IRS990/BooksInCareOfDetail/PhoneNum04795302560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3014
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092291
IRS990/CashNonInterestBearingGrp/EOYAmt0987174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033791
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010137
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084476
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0912
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04580
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042829
IRS990/ConferencesMeetingsGrp/TotalAmt048321
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt066588
IRS990/CostOfGoodsSoldAmt01852040
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04692305
IRS990/CYGrantsAndSimilarPaidAmt069339
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0205940
IRS990/CYOtherRevenueAmt0-9979
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03781448
IRS990/CYSalariesCompEmpBnftPaidAmt0625599
IRS990/CYTotalExpensesAmt0900878
IRS990/CYTotalFundraisingExpenseAmt046905
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04682326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019637
IRS990/DepreciationDepletionGrp/TotalAmt019637
IRS990/Desc0MENTORING AND LIFE ON LIFE ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0402283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028974
IRS990/FeesForServicesAccountingGrp/TotalAmt028974
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09750
IRS990/FeesForServicesLegalGrp/TotalAmt09750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0417
IRS990/FeesForServicesOtherGrp/TotalAmt0417
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN SCHWARTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMI CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS RUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt066588
IRS990/FundraisingDirectExpensesAmt09979
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt019661
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019662
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019662
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049677
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049677
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06544345
IRS990/GrossSalesOfInventoryAmt01852040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0578
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09019
IRS990/InformationTechnologyGrp/ProgramServicesAmt0991
IRS990/InformationTechnologyGrp/TotalAmt010588
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073340
IRS990/LandBldgEquipCostOrOtherBssAmt0100477
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POTTER'S HOUSE IS COMMITTED TO SEEING THE FULL COMMUNITY OF NORTHWEST ARKANSAS EDUCATED AND ENGAGED THROUGH RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143372
IRS990/NetAssetsOrFundBalancesEOYAmt03907870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9979
IRS990/NoncashContributionsAmt0346064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015787
IRS990/OccupancyGrp/ProgramServicesAmt03105
IRS990/OccupancyGrp/TotalAmt018892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014175
IRS990/OfficeExpensesGrp/ProgramServicesAmt02087
IRS990/OfficeExpensesGrp/TotalAmt016262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049558
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS/SNACKS
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt01396
IRS990/OtherExpensesGrp/ProgramServicesAmt023263
IRS990/OtherExpensesGrp/ProgramServicesAmt111309
IRS990/OtherExpensesGrp/TotalAmt023263
IRS990/OtherExpensesGrp/TotalAmt111309
IRS990/OtherExpensesGrp/TotalAmt21396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464215
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02341
IRS990/PayrollTaxesGrp/ProgramServicesAmt016986
IRS990/PayrollTaxesGrp/TotalAmt019327
IRS990/PensionPlanContributionsGrp/FundraisingAmt0148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06909
IRS990/PensionPlanContributionsGrp/TotalAmt08023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02890000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026813
IRS990/PrincipalOfficerNm0SHAWN SCHWARTZMAN
IRS990/PriorPeriodAdjustmentsAmt0-16950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SMALL GROUP BIBLE STUDIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172172
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC EDUCATION AND TUTORING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0803360
IRS990/PYProgramServiceRevenueAmt02028997
IRS990/PYRevenuesLessExpensesAmt0172193
IRS990/PYSalariesCompEmpBnftPaidAmt01366966
IRS990/PYTotalExpensesAmt02170326
IRS990/PYTotalRevenueAmt02342519
IRS990/ReconcilationRevenueExpnssAmt03781448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01060750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01060750
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02367178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01852040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02028997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01779977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0769491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06430505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07736933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01060750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01060750
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03652836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02342519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01959114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0843214
IRS990ScheduleA/Total509Grp/TotalAmt08797683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03652836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02342519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01959114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0843214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08797683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt073340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUND EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04168
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03490
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21194
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4382
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt569
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FINANCIAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOSTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GROCERY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5HEALTH CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt48
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt54
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt75
IRS990ScheduleI/RecipientTable/CashGrantAmt049677
IRS990ScheduleI/RecipientTable/IRCSectionDesc09
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLOBAL RESTORATION TRADING CO
IRS990ScheduleI/RecipientTable/RecipientEIN0271781579
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 8926
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072703
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0346064
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS MAY PERFORM SERVICES NECESSARY TO ACCOMPLISH THE ORGANIZATIONAL MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION IS NEW HEIGHTS CHRUCH, AN ARKANSAS NONPROFIT CORPORATION. THIS MEMBER WILL ACT THROUGH ITS DESIGNATED REPRESENTATIVE AS REFLECTED ON THE BOOKS OF THE CORPORATION FROM TIME TO TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER OF THE CORPORATION ELECTS THE BOARD OF DIRECTORS AND HAS THE POWER TO MAKE, ALTER, AMEND, AND REPEAL THE BYLAWS OF THE CORPORATION. THE REMAINING AFFAIRS, BUSINESS, AND PROEPRTY OF THE CORPORATION WILL BE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS WITHOUT THE MEMBERSHIP BEING ENTITLED TO VOTE ON SEARCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT AND APPROVED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WILL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY AND (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD SETS THE PRESIDENT'S SALARY BASED ON LOCAL ECONOMIC FACTORS AND OTHER LARGE EMPLOYERS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL REFERENCED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HEIGHTS CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731612212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02889 N COLLEGE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04226
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15549
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt225000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt313699
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt430000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5179196
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW HEIGHTS CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW HEIGHTS CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NEW HEIGHTS CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3NEW HEIGHTS CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4NEW HEIGHTS CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5NEW HEIGHTS CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,977,395
Liabilities
$69,525
Net assets
$3,907,870
Revenue
$4,682,326
Expenses
$900,878
Net income
$3,781,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.03$5.44$4.33$4.18$0.16
2024Summary only. Only limited summary data is available for this year.$5.39$0.11$5.28$4.35$4.37$0.02
2023Summary only. Only limited summary data is available for this year.$5.37$0.07$5.30$6.99$4.21$2.78
2022Summary only. Only limited summary data is available for this year.$2.55$0.03$2.52$3.44$3.85$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.02$2.92$4.21$3.17$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.51$1.88$2.42$3.19$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.03$2.65$2.42$3.24$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$2.33$2.76$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.07$3.91$4.68$0.90$3.78
2017Summary only. Only limited summary data is available for this year.$3.98$0.07$3.91$4.68$0.90$3.78
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.96$1.86$0.10
2014Summary only. Only limited summary data is available for this year.$0.01$0.07$0.06$0.84$0.91$0.06