Civic Intelligence

Pacific Union College

990 • Fiscal year 2012 • EIN 94-1279798

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

One Angwin Avenue94508
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.45x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$89,298,717

Down $2,040,117 (-2.2%) from 2011

Net Assets

Down

$48,808,298

Down $414,902 (-0.8%) from 2011

Liabilities

Down

$40,490,419

Down $1,625,215 (-3.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,526,559

Up $1,643,708 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $84,344,334Liabilities 2010: $42,598,420Net Assets 2010: $41,745,9142010Assets 2011: $91,338,834Liabilities 2011: $42,115,634Net Assets 2011: $49,223,2002011Assets 2012: $89,298,717Liabilities 2012: $40,490,419Net Assets 2012: $48,808,2982012Assets 2013: $90,418,271Liabilities 2013: $39,871,062Net Assets 2013: $50,547,2092013Assets 2014: $100,208,292Liabilities 2014: $44,172,824Net Assets 2014: $56,035,4682014Assets 2015: $91,040,269Liabilities 2015: $40,694,673Net Assets 2015: $50,345,5962015Assets 2016: $91,240,925Liabilities 2016: $45,424,050Net Assets 2016: $45,816,8752016Assets 2017: $90,464,042Liabilities 2017: $45,733,989Net Assets 2017: $44,730,0532017Assets 2018: $90,500,358Liabilities 2018: $50,122,367Net Assets 2018: $40,377,9912018Assets 2019: $86,026,117Liabilities 2019: $48,566,213Net Assets 2019: $37,459,9042019Assets 2020: $87,095,773Liabilities 2020: $58,223,645Net Assets 2020: $28,872,1282020Assets 2021: $98,736,096Liabilities 2021: $62,921,453Net Assets 2021: $35,814,6432021Assets 2022: $87,463,795Liabilities 2022: $64,406,654Net Assets 2022: $23,057,1412022Assets 2023: $86,658,470Liabilities 2023: $69,775,353Net Assets 2023: $16,883,1172023Assets 2024: $81,984,383Liabilities 2024: $64,635,517Net Assets 2024: $17,348,8662024

Highlighted filing

2012

Assets$89,298,717
Liabilities$40,490,419
Net Assets$48,808,298

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $49,289,8482010Expenses 2011: $54,882,8512011Expenses 2012: $56,526,5592012Expenses 2013: $60,027,9812013Revenue 2014: $67,066,339Expenses 2014: $64,038,714Net Income 2014: $3,027,6252014Revenue 2015: $60,839,408Expenses 2015: $59,203,968Net Income 2015: $1,635,4402015Revenue 2016: $56,752,551Expenses 2016: $59,855,664Net Income 2016: -$3,103,1132016Revenue 2017: $53,359,381Expenses 2017: $56,704,449Net Income 2017: -$3,345,0682017Revenue 2018: $49,970,521Expenses 2018: $54,474,210Net Income 2018: -$4,503,6892018Revenue 2019: $51,802,138Expenses 2019: $53,698,851Net Income 2019: -$1,896,7132019Revenue 2020: $41,709,082Expenses 2020: $50,599,472Net Income 2020: -$8,890,3902020Revenue 2021: $48,958,321Expenses 2021: $47,020,433Net Income 2021: $1,937,8882021Revenue 2022: $41,849,060Expenses 2022: $50,698,104Net Income 2022: -$8,849,0442022Revenue 2023: $43,861,638Expenses 2023: $51,704,932Net Income 2023: -$7,843,2942023Revenue 2024: $49,473,893Expenses 2024: $50,446,595Net Income 2024: -$972,7022024

Highlighted filing

2012

Revenue-
Expenses$56,526,559
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$58,172,672
Mission and Program Overview

Mission

Pacific union college is a seventh-day adventist learning community offering an excellent christ-centered education that prepares its students for productive lives of useful human service and uncompromising personal integrity.

Filing and Contact Details

Filer

EIN
94-1279798
Raw XML AppendixShowing 400 of 725 raw XML fields

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IRS990/OtherSalariesAndWages/ProgramServices013366748
IRS990/OtherSalariesAndWages/Total016414743
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising018297
IRS990/PayrollTaxes/ManagementAndGeneral0181651
IRS990/PayrollTaxes/ProgramServices0871010
IRS990/PayrollTaxes/Total01070958
IRS990/PensionPlanContributions/Fundraising044511
IRS990/PensionPlanContributions/ManagementAndGeneral0400667
IRS990/PensionPlanContributions/ProgramServices01493125
IRS990/PensionPlanContributions/Total01938303
IRS990/PermanentlyRestrictedNetAssets/BOY016190189
IRS990/PermanentlyRestrictedNetAssets/EOY015980829
IRS990/PledgesAndGrantsReceivable/BOY08391046
IRS990/PledgesAndGrantsReceivable/EOY07724189
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0739461
IRS990/PrepaidExpensesDeferredCharges/EOY0940582
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY052371524
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1HOWELL MTN ENTERPRISES
IRS990/ProgramServiceRevenue/Description2WOMEN'S DORMS
IRS990/ProgramServiceRevenue/Description3MEN'S DORMS
IRS990/ProgramServiceRevenue/Description4SALES & SERVICE-EDUCATIONAL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$64.6$17.3$49.5$50.4$0.97
2023Summary only. Only limited summary data is available for this year.$86.7$69.8$16.9$43.9$51.7$7.84
2022Summary only. Only limited summary data is available for this year.$87.5$64.4$23.1$41.8$50.7$8.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.7$62.9$35.8$49.0$47.0$1.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.1$58.2$28.9$41.7$50.6$8.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.0$48.6$37.5$51.8$53.7$1.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.5$50.1$40.4$50.0$54.5$4.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.5$45.7$44.7$53.4$56.7$3.35
2016Detailed filing. Detailed filing data is available for this year.$91.2$45.4$45.8$56.8$59.9$3.10
2015Summary only. Only limited summary data is available for this year.$91.0$40.7$50.3$60.8$59.2$1.64
2014Detailed filing. Detailed filing data is available for this year.$100$44.2$56.0$67.1$64.0$3.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.4$39.9$50.5$60.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.3$40.5$48.8$56.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$42.1$49.2$54.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$42.6$41.7$49.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits