Civic Intelligence

Health Sciences Education Facility

EIN 47-4744755 • 501(c)3 • Duluth, MN

Profile

The corporation was organized for charitable and educational purposes within the definitions in the internal reevenue code to operate exclusively for the benefit of and to carry out the purposes of the college of st. Scholastica and the educational purposes of the benedictine sisters benevolent association. The corporation will develop facilities for the use in health sciences education programs for use by the college of st. Scholastica.

130 W Superior Street 1000Duluth, MN 55802
Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

14.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$16,226,562

Down $517,226 (-3.1%) from 2018

Liabilities

Down

$14,642,618

Down $398,395 (-2.6%) from 2018

Net Assets

Down

$1,583,944

Down $118,831 (-7.0%) from 2018

Operations
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$1,026,066

Up $259,381 (+34%) from 2018

Expenses

Down

$1,144,897

Down $64,852 (-5.4%) from 2018

Net Income

Up

-$118,831

Up $324,233 (+73%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $19,916,211Liabilities 2016: $16,600,000Net Assets 2016: $3,316,2112016Assets 2017: $17,447,146Liabilities 2017: $15,301,307Net Assets 2017: $2,145,8392017Assets 2018: $16,743,788Liabilities 2018: $15,041,013Net Assets 2018: $1,702,7752018Assets 2019: $16,226,562Liabilities 2019: $14,642,618Net Assets 2019: $1,583,9442019

Highlighted filing

2019

Assets$16,226,562
Liabilities$14,642,618
Net Assets$1,583,944
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $3,439,879Expenses 2016: $123,668Net Income 2016: $3,316,2112016Revenue 2017: $31,617Expenses 2017: $1,201,989Net Income 2017: -$1,170,3722017Revenue 2018: $766,685Expenses 2018: $1,209,749Net Income 2018: -$443,0642018Revenue 2019: $1,026,066Expenses 2019: $1,144,897Net Income 2019: -$118,8312019

Highlighted filing

2019

Revenue$1,026,066
Expenses$1,144,897
Net Income-$118,831
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,226,562
Liabilities
$14,642,618
Net assets
$1,583,944
Revenue
$1,026,066
Expenses
$1,144,897
Net income
-$118,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.2$14.6$1.58$1.03$1.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$16.7$15.0$1.70$0.77$1.21$0.44
2017Detailed filing. Detailed filing data is available for this year.$17.4$15.3$2.15$0.03$1.20$1.17
2016Detailed filing. Detailed filing data is available for this year.$19.9$16.6$3.32$3.44$0.12$3.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,026,066
Mission and Program Overview

Mission

The corporation was organized for charitable and educational purposes within the definitions in the internal reevenue code to operate exclusively for the benefit of and to carry out the purposes of the college of st. Scholastica and the educational purposes of the benedictine sisters benevolent association. The corporation will develop facilities for the use in health sciences education programs for use by the college of st. Scholastica.

The corporation was organized for charitable and educational purposes within the definitions in the internal revenue code to operate exclusively for the benefit of and to carry out the purposes of the college of st. Scholastica and the educational purposes of the benedictine sisters benevolent association. The corporation will develop facilities for the use in health sciences education programs for use by the college of st. Scholastica.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,521,516$12,052,931▼ $468,585
Intangible Assets$3,500,635$3,450,188▼ $50,447
Cash and Non-Interest-Bearing Accounts$721,637$723,443▲ $1,806
Total Assets$16,743,788$16,226,562▼ $517,226
Liabilities
Tax Exempt Bond Liabilities$14,946,071$14,544,800▼ $401,271
Deferred Revenue$94,942$97,818▲ $2,876
Total Liabilities$15,041,013$14,642,618▼ $398,395
Net Assets / Fund Balance
Unrestricted Net Assets$1,702,775$1,583,944▼ $118,831
Total Net Assets Fund Balance$1,702,775$1,583,944▼ $118,831
Total Liabilities and Net Assets / Fund Balance$16,743,788$16,226,562▼ $517,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,657,040$1,370,678$12,027,718
Land$892,466-$892,466
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert RyanPresident
Bruce StenderBoard
Christopher DolanBoard
Colette Mccarrick GearyBoard
Sister Kathleen HoferSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,024,260
Investment Income
$1,806
Other Revenue
$0
Change in Net Assets
$-118,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,066
Total Revenue per Audited Statements
$1,026,066
Total Revenue per Form 990
$1,026,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$623,877-$623,877
Depreciation Depletion$498,054--$498,054
Fees for Services Legal-$12,460-$12,460
Fees for Services Accounting-$7,250-$7,250
Insurance-$3,256-$3,256
Total Functional Expenses$498,054$646,843$0$1,144,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,144,897
Total Expenses per Audited Statements$1,144,897
Total Expenses per Form 990$1,144,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDuluth Economic Development Authori2015-08-17$10,000,000Construction of building for lease
ADuluth Economic Development Authori2016-05-05$6,600,000Construction of building for lease to college of st. Scholastica

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Each director received and reviewed the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Health Sciences Education Facility
EIN
47-4744755
Address
130 W SUPERIOR STREET 1000, DULUTH, MN 55802

Signing Officer

Name
Robert Ryan
Title
President
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ryan
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation was organized for charitable and educational purposes within the definitions in the internal revenue code to operate exclusively for the benefit of and to carry out the purposes of the college of st. Scholastica and the educational purposes of the benedictine sisters benevolent association. The corporation will develop facilities for the use in health sciences education programs for use by the college of st. Scholastica.”

Raw XML Appendix375 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.

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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1DULUTH ECONOMIC DEVELOPMENT AUTHORI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF BUILDING FOR LEASE TO COLLEGE OF ST. SCHOLASTICA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1CONSTRUCTION OF BUILDING FOR LEASE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12016
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COLLEGE OF ST SCHOLASTICA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RIGHTS TO LAND USE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0COLLEGE OF ST. SCHOLASTICA (CSS) HAS DONATED THE RIGHTS TO LAND USE IN THE AMOUNT OF 2,315,503 TO THE ORGANIZATION. CSS IS A TENANT IN THE BUILDING OWNED BY THE ORGANIZATION. CSS REPRESENTATIVES COLETTE GEARY AND CHRIS DOLAN ARE ON THE BOARD OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE DEFINITIONS IN THE INTERNAL REVENUE CODE TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF THE COLLEGE OF ST. SCHOLASTICA AND THE EDUCATIONAL PURPOSES OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION. THE CORPORATION WILL DEVELOP FACILITIES FOR THE USE IN HEALTH SCIENCES EDUCATION PROGRAMS FOR USE BY THE COLLEGE OF ST. SCHOLASTICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR RECEIVED AND REVIEWED THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt014946071
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt014544800
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016743788
IRS990/TotalAssetsEOYAmt016226562
IRS990/TotalAssetsGrp/BOYAmt016743788
IRS990/TotalAssetsGrp/EOYAmt016226562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0646843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498054
IRS990/TotalFunctionalExpensesGrp/TotalAmt01144897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015041013
IRS990/TotalLiabilitiesEOYAmt014642618
IRS990/TotalLiabilitiesGrp/BOYAmt015041013
IRS990/TotalLiabilitiesGrp/EOYAmt014642618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01702775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01583944
IRS990/TotalProgramServiceExpensesAmt0498054
IRS990/TotalProgramServiceRevenueAmt01024260
IRS990/TotalRevenueGrp/ExclusionAmt01806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01024260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016743788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016226562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01702775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01583944
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 W SUPERIOR STREET 1000
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH SCIENCES EDUCATION FACILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0474744755
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 W SUPERIOR STREET 1000
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B405A0D522CDF987395DB2F626A98AE768F39D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02020-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:42:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02020-01-08T08:42:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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