OHIO VALLEY UNIVERSITY INCRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2019 (Year End)
$17,579,775
Property, Plant, & Equipment (net)
69%
Investments
13%
Receivables (Non-Related)
8%
Cash & Equivalents
6%
Other Assets
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2019 (Year End)
$29,780,057
Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
15%
Related-Party Payables
5%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2018
2019
Change
Cash & Equivalents
$937,363
$1,012,542
+8%
Receivables (Non-Related)
$3,308,219
$1,407,066
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,393,775
$2,298,088
-32%
Property, Plant, & Equipment (net)
$14,295,621
$12,189,876
-15%
Other Assets
$5,173,122
$672,203
-87%
Total Assets
$27,108,100
$17,579,775
-35%
Liabilities
2018
2019
Change
Payables & Accruals
$3,766,179
$4,548,941
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$25,258,864
$22,598,887
-11%
Related-Party Payables
$2,140,517
$1,466,928
-31%
Other Liabilities
$1,364,193
$1,165,301
-15%
Total Liabilities
$32,529,753
$29,780,057
-8%
Net assets
2018
2019
Change
Restricted Net Assets
$8,602,560
$4,583,080
-47%
Unrestricted Net Assets
-$14,024,213
-$16,783,362
-20%
Net assets
2018
2019
Change
Net assets
-$5,421,653
-$12,200,282
-125%
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