HEALTH SCIENCES EDUCATION FACILITY CORPORATION
Revoked
Pub 78

HEALTH SCIENCES EDUCATION FACILITY CORPORATION
Revoked
Pub 78

DULUTH, MN, US
501(c)3
EIN
47-4744755

HEALTH SCIENCES EDUCATION FACILITY CORPORATION
Revoked
Pub 78

DULUTH, MN, US
501(c)3
EIN
47-4744755

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2019 (Year End)

$16,226,562

Property, Plant, & Equipment (net)
74%
Other Assets
21%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2019 (Year End)

$14,642,618

Tax-Exempt Bond Liabilities
>99%
Deferred Revenue
<1%
Payables & Accruals
0%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2018
2019
Change
Cash & Equivalents
$721,637
$723,443
+0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,521,516
$12,052,931
-4%
Other Assets
$3,500,635
$3,450,188
-1%
Total Assets
$16,743,788
$16,226,562
-3%
Liabilities
2018
2019
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$94,942
$97,818
+3%
Tax-Exempt Bond Liabilities
$14,946,071
$14,544,800
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,041,013
$14,642,618
-3%
Net assets
2018
2019
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,702,775
$1,583,944
-7%
Net assets
2018
2019
Change
Net assets
+$1,702,775
+$1,583,944
-7%
Balance Sheet
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