Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-4346977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$3,483,417
Down $493,978 (-12%) from 2017
Net Assets
Down$3,468,920
Down $438,950 (-11%) from 2017
Liabilities
Down$14,497
Down $55,028 (-79%) from 2017
Revenue
Down$2,325,987
Down $2,356,339 (-50%) from 2017
Expenses
Up$2,764,937
Up $1,864,059 (+207%) from 2017
Net Income
Down-$438,950
Down $4,220,398 (-112%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $987,174 | $1,754,332 | ▲ $767,158 |
| Pledges and Grants Receivable | $2,890,000 | $1,630,200 | ▼ $1,259,800 |
| Land, Buildings, and Equipment, Net | $73,340 | $83,644 | ▲ $10,304 |
| Prepaid Expenses and Deferred Charges | $26,813 | $12,909 | ▼ $13,904 |
| Other Notes and Loans Receivable, Net | - | $2,332 | - |
| Accounts Receivable | $68 | - | - |
| Total Assets | $3,977,395 | $3,483,417 | ▼ $493,978 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,525 | $14,497 | ▼ $55,028 |
| Total Liabilities | $69,525 | $14,497 | ▼ $55,028 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,907,870 | $3,468,920 | ▼ $438,950 |
| Total Net Assets Fund Balance | $3,907,870 | $3,468,920 | ▼ $438,950 |
| Total Liabilities and Net Assets / Fund Balance | $3,977,395 | $3,483,417 | ▼ $493,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $83,644 | $48,833 | $132,477 |
| Name | Title |
|---|---|
| Lynn Morrison | President |
| Mark Greenway | Director |
| Richard Cole | Director |
| Ami Cleveland | Secretary |
| Travis Ruff | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $1,665,882 |
| Total Noncash Contributions | 2 | $1,665,882 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,820,398 |
| Other Expenses | $944,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,186,293 | $347,363 | - | $1,533,656 |
| Occupancy | $352,423 | $34,371 | - | $386,794 |
| Other Employee Benefits | $143,206 | $33,208 | - | $176,414 |
| Payroll Taxes | $83,241 | $12,731 | - | $95,972 |
| Travel | $26,340 | $14,008 | - | $40,348 |
| Fees for Services Other | $39,496 | - | - | $39,496 |
| All Other Expenses | $26,118 | $9,417 | - | $35,535 |
| Conferences and Meetings | $8,923 | $15,798 | - | $24,721 |
| Depreciation Depletion | $21,696 | - | - | $21,696 |
| Information Technology | $12,347 | $7,792 | - | $20,139 |
| Other Expenses | $19,086 | $897 | - | $19,983 |
| Office Expenses | $2,832 | $14,272 | - | $17,104 |
| Fees for Services Accounting | - | $15,867 | - | $15,867 |
| Pension Plan Contributions | - | $14,356 | - | $14,356 |
| Fees for Services Legal | $4,500 | $4,500 | - | $9,000 |
| Advertising | $311 | $619 | - | $930 |
| Total Functional Expenses | $2,231,030 | $533,907 | $0 | $2,764,937 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,927 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Found Event | $101,448 | - | $2,228 | - |
| Total Events | $101,448 | - | $7,927 | $-7,927 |
“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.”
“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 is reviewed by the president and approved by the full board prior to filing.”
“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.”
“The board sets the president's salary based on local economic factors and other large employers in the region.”
“All referenced documents are available upon request.”
“Volunteers may perform services necessary to accomplish the organizational mission”
“Thrift store used to employ workers and generate funding for program costs”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LIFE CHANGING SERVICES TO CHILDREN, YOUTH, AND FAMILIES BY RELATIONSHIPS THROUGH MENTORING, ACADEMIC TUTORING, SMALL GROUP BIBLE STUDIES, AND LIFE ON LIFE ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 930 |
| IRS990/AllOtherContributionsAmt | 0 | 2231076 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN SCHWARTZMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4795302560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3014 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 987174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1754332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15798 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8923 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24721 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 101448 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1718217 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2332524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1390 |
| IRS990/CYOtherExpensesAmt | 0 | 944539 |
| IRS990/CYOtherRevenueAmt | 0 | -7927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -438950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1820398 |
| IRS990/CYTotalExpensesAmt | 0 | 2764937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2325987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21696 |
| IRS990/Desc | 0 | MENTORING AND LIFE ON LIFE ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 731505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15867 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15867 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39496 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMI CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS RUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK GREENWAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 101448 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7927 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4052131 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1718217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7792 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12347 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20139 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132477 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | POTTER'S HOUSE IS COMMITTED TO SEEING THE FULL COMMUNITY OF NORTHWEST ARKANSAS EDUCATED AND ENGAGED THROUGH RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3907870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3468920 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7927 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1665882 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 352423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 386794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176414 |
| IRS990/OtherExpensesGrp/Desc | 0 | BENEVOLENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | THRIFT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM MEALS/SNACKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 347363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1186293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1533656 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2332 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95972 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14356 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2890000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1630200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12909 |
| IRS990/PrincipalOfficerNm | 0 | LYNN MORRISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SMALL GROUP BIBLE STUDIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 231731 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACADEMIC EDUCATION AND TUTORING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THRIFT STORE USED TO EMPLOY WORKERS AND GENERATE FUNDING FOR PROGRAM COSTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1267794 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4692305 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69339 |
| IRS990/PYOtherExpensesAmt | 0 | 205940 |
| IRS990/PYOtherRevenueAmt | 0 | -9979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3781448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 625599 |
| IRS990/PYTotalExpensesAmt | 0 | 900878 |
| IRS990/PYTotalRevenueAmt | 0 | 4682326 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -438950 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1060750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1060750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2332524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4699702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1390 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1718217 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1852040 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2028997 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1779977 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 769491 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8148722 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11789064 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1060750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1060750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4052131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3652836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2342519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1959114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 843214 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12849814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4052131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3652836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2342519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1959114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 843214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12849814 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 83644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132477 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 101448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 101448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOUND EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1689 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1665882 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS MAY PERFORM SERVICES NECESSARY TO ACCOMPLISH THE ORGANIZATIONAL MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THRIFT STORE USED TO EMPLOY WORKERS AND GENERATE FUNDING FOR PROGRAM COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY THE PRESIDENT AND APPROVED BY THE FULL BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD SETS THE PRESIDENT'S SALARY BASED ON LOCAL ECONOMIC FACTORS AND OTHER LARGE EMPLOYERS IN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL REFERENCED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3977395 |
| IRS990/TotalAssetsEOYAmt | 0 | 3483417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3977395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3483417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2332524 |
| IRS990/TotalEmployeeCnt | 0 | 141 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 533907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2231030 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2764937 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14497 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14497 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3907870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3468920 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1267794 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2231030 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2325987 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3977395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3483417 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14008 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26340 |
| IRS990/TravelGrp/TotalAmt | 0 | 40348 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3907870 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3468920 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 460 N CANVAS DRIVE |
| IRS990/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POTTERSHOUSEKIDS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN MORRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4795276424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POTTER'S HOUSE 98 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POTT |
| ReturnHeader/Filer/EIN | 0 | 464346977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3014 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BBA413D1FBA985928A2C3B9DB947A1ED23945E94 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AF66941F581B61C1842403A1C3874EE8733B283C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.248.201.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:38:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472286215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRIER BURCH & SCHERMERHORN CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3828 NORTH PARKVIEW DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4794426211 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERICK M SCHERMERHORN |
| ReturnHeader/ReturnTs | 0 | 2019-05-07T14:38:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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