Civic Intelligence

Hvs Corp

EIN 38-3543994 • 501(c)3 • Ypsilanti, MI

View Organization Page

Profile

The purpose of the school is to provide a quality Catholic education to children in the Ann Arbor-Ypsilanti area.

1300 N Prospect RoadYpsilanti, MI 48198-3067

www.hvcatholicschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$2,789,523

Up $301,901 (+12%) from 2022

Liabilities

Up

$35,147

Up $4,053 (+13%) from 2022

Net Assets

Up

$2,754,376

Up $297,848 (+12%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$1,556,306

Up $119,402 (+8.3%) from 2022

Expenses

Down

$1,258,458

Down $76,014 (-5.7%) from 2022

Net Income

Up

$297,848

Up $195,416 (+191%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,879,936Liabilities 2011: $194,214Net Assets 2011: $2,685,7222011Assets 2012: $2,791,087Liabilities 2012: $199,580Net Assets 2012: $2,591,5072012Assets 2013: $2,756,388Liabilities 2013: $68,797Net Assets 2013: $2,687,5912013Assets 2014: $2,652,367Liabilities 2014: $33,673Net Assets 2014: $2,618,6942014Assets 2015: $2,518,231Liabilities 2015: $35,874Net Assets 2015: $2,482,3572015Assets 2016: $2,402,857Liabilities 2016: $41,084Net Assets 2016: $2,361,7732016Assets 2017: $2,235,540Liabilities 2017: $32,016Net Assets 2017: $2,203,5242017Assets 2018: $2,199,393Liabilities 2018: $38,658Net Assets 2018: $2,160,7352018Assets 2019: $2,256,759Liabilities 2019: $33,982Net Assets 2019: $2,222,7772019Assets 2020: $2,330,543Liabilities 2020: $7,785Net Assets 2020: $2,322,7582020Assets 2021: $2,431,280Liabilities 2021: $25,131Net Assets 2021: $2,406,1492021Assets 2022: $2,487,622Liabilities 2022: $31,094Net Assets 2022: $2,456,5282022Assets 2023: $2,789,523Liabilities 2023: $35,147Net Assets 2023: $2,754,3762023

Latest loaded filing

2023

Assets$2,789,523
Liabilities$35,147
Net Assets$2,754,376
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,150,001Expenses 2011: $1,252,250Net Income 2011: -$102,2492011Revenue 2012: $1,075,922Expenses 2012: $1,170,137Net Income 2012: -$94,2152012Revenue 2013: $1,261,585Expenses 2013: $1,165,501Net Income 2013: $96,0842013Revenue 2014: $1,118,096Expenses 2014: $1,186,993Net Income 2014: -$68,8972014Revenue 2015: $1,119,629Expenses 2015: $1,255,966Net Income 2015: -$136,3372015Revenue 2016: $1,105,618Expenses 2016: $1,226,202Net Income 2016: -$120,5842016Revenue 2017: $1,043,370Expenses 2017: $1,201,619Net Income 2017: -$158,2492017Revenue 2018: $1,146,522Expenses 2018: $1,189,311Net Income 2018: -$42,7892018Revenue 2019: $1,188,678Expenses 2019: $1,126,636Net Income 2019: $62,0422019Revenue 2020: $1,233,572Expenses 2020: $1,133,591Net Income 2020: $99,9812020Revenue 2021: $1,387,964Expenses 2021: $1,304,573Net Income 2021: $83,3912021Revenue 2022: $1,436,904Expenses 2022: $1,334,472Net Income 2022: $102,4322022Revenue 2023: $1,556,306Expenses 2023: $1,258,458Net Income 2023: $297,8482023

Latest loaded filing

2023

Revenue$1,556,306
Expenses$1,258,458
Net Income$297,848
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.04$2.75$1.56$1.26$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.03$2.46$1.44$1.33$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.03$2.41$1.39$1.30$0.08
2020Summary only. Only limited summary data is available for this year.$2.33$0.01$2.32$1.23$1.13$0.10
2019Summary only. Only limited summary data is available for this year.$2.26$0.03$2.22$1.19$1.13$0.06
2018Summary only. Only limited summary data is available for this year.$2.20$0.04$2.16$1.15$1.19$0.04
2017Summary only. Only limited summary data is available for this year.$2.24$0.03$2.20$1.04$1.20$0.16
2016Summary only. Only limited summary data is available for this year.$2.40$0.04$2.36$1.11$1.23$0.12
2015Summary only. Only limited summary data is available for this year.$2.52$0.04$2.48$1.12$1.26$0.14
2014Summary only. Only limited summary data is available for this year.$2.65$0.03$2.62$1.12$1.19$0.07
2013Summary only. Only limited summary data is available for this year.$2.76$0.07$2.69$1.26$1.17$0.10
2012Summary only. Only limited summary data is available for this year.$2.79$0.20$2.59$1.08$1.17$0.09
2011Summary only. Only limited summary data is available for this year.$2.88$0.19$2.69$1.15$1.25$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,486,483
Mission and Program Overview

Mission

The purpose of the school is to provide a quality Catholic education to children in the Ann Arbor-Ypsilanti area.

The purpose of the school is to provide a quality Catholic education to the children in the Ann Arbor-Ypsilanti area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,473,006$1,384,260▼ $88,746
Cash and Non-Interest-Bearing Accounts$517,164$704,333▲ $187,169
Investments in Publicly Traded Securities$423,039$370,987▼ $52,052
Accounts Receivable$12,572$22,592▲ $10,020
Inventories for Sale or Use$1,673$304▼ $1,369
Total Assets$2,431,280$2,487,622▲ $56,342
Other Assets Total$3,826$5,146▲ $1,320
Liabilities
Deferred Revenue$21,850$26,000▲ $4,150
Accounts Payable and Accrued Expenses$3,281$5,094▲ $1,813
Total Liabilities$25,131$31,094▲ $5,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,155,060$2,198,669▲ $43,609
Net Assets With Donor Restrictions$251,089$257,859▲ $6,770
Total Net Assets Fund Balance$2,406,149$2,456,528▲ $50,379
Total Liabilities and Net Assets / Fund Balance$2,431,280$2,487,622▲ $56,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,947$2,094,789$3,105,736
Land$350,000-$350,000
Equipment$15,559$228,927$244,486
Leasehold Improvements$7,754$17,971$25,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$423,039-▼ $52,052-$370,987
2021$311,575-▲ $111,464-$423,039
2020$324,647-▼ $13,072-$311,575
2019$298,322-▲ $26,325-$324,647
2018$266,386-▲ $31,936-$298,322
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pete BurakChairman/Director
Christi ManganVice Chair/Direcor
Catherine BaldanteDirector
Peter BenedettoDirector
Rebecca LussierDirector
Dax AlmendrasTreasurer/Director
Sharon PriceSecretary/Edu Policy/Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$398,664
Program Service Revenue
$1,013,093
Investment Income
$0
Other Revenue
$25,147
All Other Contributions
$346,514
Change in Net Assets
$102,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,572
Other Expenses$351,097
Grants and Similar Amounts Paid$232,803
Total Fundraising Expense$13,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,638$158,618$10,575$579,831
Grants to Domestic Individuals$232,803--$232,803
Other Employee Benefits$87,194$38,468$2,565$128,227
Depreciation Depletion$89,993$4,736-$94,729
Payroll Taxes$28,910$12,754$850$42,514
Other Expenses$29,678$7,419-$37,097
All Other Expenses$29,924$965-$30,889
Insurance-$16,760-$16,760
Office Expenses$8,844$3,791-$12,635
Fees for Services Accounting-$8,446-$8,446
Advertising-$4,967-$4,967
Information Technology$2,438$2,439-$4,877
Total Functional Expenses$1,050,128$270,354$13,990$1,334,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,154
Fundraising Direct Expenses$49,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction fundraiser$65,678$65,678$47,651$18,027
Flower sales$914$914-$914
Total Events$68,154$68,154$49,579$18,575
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
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The school's volunteer accountant and school Principal review the Form 990's prior to filing.”

Form 990, Part VI, Section C, line 19

“Documents required to be accessible to the public may be reviewed during normal working hours at the HVS offices by appointment.”

Filing and Contact Details

Filer

Filer Name
HVS Corp
EIN
38-3543994
Phone
7344830366
Address
1300 N Prospect Road, Ypsilanti, MI 48198-3067

Signing Officer

Name
Michael Smith
Title
Principal
Phone
7344830366
Signed
2023-05-12

Organization Details

Principal Officer
Michael Smith
Formed
2000
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
100
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05094
IRS990/AccountsReceivableGrp/BOYAmt012572
IRS990/AccountsReceivableGrp/EOYAmt022592
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The purpose of the school is to provide a quality Catholic education to the children in the Ann Arbor-Ypsilanti area.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04967
IRS990/AdvertisingGrp/TotalAmt04967
IRS990/AllOtherContributionsAmt0346514
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029924
IRS990/AllOtherExpensesGrp/TotalAmt030889
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Becky Tepen
IRS990/BooksInCareOfDetail/PhoneNum07344830366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 N Prospect Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ypsilanti
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048198
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0517164
IRS990/CashNonInterestBearingGrp/EOYAmt0704333
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398664
IRS990/CYGrantsAndSimilarPaidAmt0232803
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0351097
IRS990/CYOtherRevenueAmt025147
IRS990/CYProgramServiceRevenueAmt01013093
IRS990/CYRevenuesLessExpensesAmt0102432
IRS990/CYSalariesCompEmpBnftPaidAmt0750572
IRS990/CYTotalExpensesAmt01334472
IRS990/CYTotalFundraisingExpenseAmt013990
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01436904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021850
IRS990/DeferredRevenueGrp/EOYAmt026000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04736
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089993
IRS990/DepreciationDepletionGrp/TotalAmt094729
IRS990/Desc0The school's primary function, purpose and goal is to provide high quality Catholic education to pre-kindergarten through eighth grade students. During the 2021-2022 school year approximately 204 students were served.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0251089
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0257859
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01050128
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08446
IRS990/FeesForServicesAccountingGrp/TotalAmt08446
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Catherine Baldante
IRS990/Form990PartVIISectionAGrp/PersonNm1Dax Almendras
IRS990/Form990PartVIISectionAGrp/PersonNm2Pete Burak
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Benedetto
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Price
IRS990/Form990PartVIISectionAGrp/PersonNm5Christi Mangan
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca Lussier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Edu Policy/Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair/Direcor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049579
IRS990/FundraisingGrossIncomeAmt068154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt052150
IRS990/GrantAmt0232803
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0232803
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0232803
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01486483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02439
IRS990/InformationTechnologyGrp/ProgramServicesAmt02438
IRS990/InformationTechnologyGrp/TotalAmt04877
IRS990/InsuranceGrp/ManagementAndGeneralAmt016760
IRS990/InsuranceGrp/TotalAmt016760
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0423039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0370987
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02341687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01473006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01384260
IRS990/LandBldgEquipCostOrOtherBssAmt03725947
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of the school is to provide a quality Catholic education to children in the Ann Arbor-Ypsilanti area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02406149
IRS990/NetAssetsOrFundBalancesEOYAmt02456528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02155060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02198669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03791
IRS990/OfficeExpensesGrp/ProgramServicesAmt08844
IRS990/OfficeExpensesGrp/TotalAmt012635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03826
IRS990/OtherAssetsTotalGrp/EOYAmt05146
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128227
IRS990/OtherExpensesGrp/Desc0Janitorial & snow remov
IRS990/OtherExpensesGrp/Desc1Curriculum expense
IRS990/OtherExpensesGrp/Desc2Utilities & telephone
IRS990/OtherExpensesGrp/Desc3Maintenance & repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27419
IRS990/OtherExpensesGrp/ProgramServicesAmt047704
IRS990/OtherExpensesGrp/ProgramServicesAmt148080
IRS990/OtherExpensesGrp/ProgramServicesAmt233922
IRS990/OtherExpensesGrp/ProgramServicesAmt329678
IRS990/OtherExpensesGrp/TotalAmt050215
IRS990/OtherExpensesGrp/TotalAmt148080
IRS990/OtherExpensesGrp/TotalAmt242402
IRS990/OtherExpensesGrp/TotalAmt337097
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0COVID-19 reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06105
IRS990/OtherRevenueMiscGrp/ExclusionAmt1467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1467
IRS990/OtherRevenueTotalAmt06572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579831
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012754
IRS990/PayrollTaxesGrp/ProgramServicesAmt028910
IRS990/PayrollTaxesGrp/TotalAmt042514
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Required fundraising
IRS990/ProgramServiceRevenueGrp/Desc2Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0916365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0916365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0208985
IRS990/PYInvestmentIncomeAmt0111463
IRS990/PYOtherExpensesAmt0377964
IRS990/PYOtherRevenueAmt016537
IRS990/PYProgramServiceRevenueAmt0846643
IRS990/PYRevenuesLessExpensesAmt083391
IRS990/PYSalariesCompEmpBnftPaidAmt0717624
IRS990/PYTotalExpensesAmt01304573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01387964
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0102432
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01013093
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01010947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02094789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03105736
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0423039
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0370987
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0311575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0423039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0324647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0311575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0298322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0324647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0266386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0298322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031936
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244486
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025725
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78930
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01384260
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policies are published in catalogs describing its academic institution and course offerings, employment advertisements and admission applications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HVS receives Title II Part A Teacher and Principal Training and Recruiting funds to pay for attendance at approved academic conferences and workshops.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Flower sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0232803
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0General scholarship grants are awarded to qualified students attending Huron Valley Catholic School. Families complete a FACTS Financial Aid Form. FACTS determines the need and the school Principal determines the amount of need that can be met by the school. Christ The King Catholic Church (CTK) and St. John The Baptist (St. John) also provide additional support to their parish families. The school awards this aid based on direction from CTK and St. John. Scholarships were also awarded by St Joseph and the Diocese of Lansing to students.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV as semester classes begin
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0General scholarship grants are awarded to qualified students attending Huron Valley Catholic School. Families complete a FACTS Financial Aid Form. FACTS determines the need and the school Principal determines the amount of need that can be met by the school. Christ The King Catholic Church (CTK) and St. John The Baptist (St. John) also provide additional support to their parish families. The school awards this aid based on direction from CTK and St. John.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school's volunteer accountant and school Principal review the Form 990's prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents required to be accessible to the public may be reviewed during normal working hours at the HVS offices by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02431280
IRS990/TotalAssetsEOYAmt02487622
IRS990/TotalAssetsGrp/BOYAmt02431280
IRS990/TotalAssetsGrp/EOYAmt02487622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0398664
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01050128
IRS990/TotalFunctionalExpensesGrp/TotalAmt01334472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025131
IRS990/TotalLiabilitiesEOYAmt031094
IRS990/TotalLiabilitiesGrp/BOYAmt025131
IRS990/TotalLiabilitiesGrp/EOYAmt031094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02406149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02456528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01050128

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