Civic Intelligence

Pacific Union College

990 • Fiscal year 2016 • EIN 94-1279798

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.PUC.EDU
One Angwin AvenueAngwin, CA 94508

(707) 965-6210

Siviq Scores

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

Liabilities / Assets

68th percentile

0.50x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.80x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$206,403

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$91,240,925

Up $200,656 (+0.2%) from 2015

Net Assets

Down

$45,816,875

Down $4,528,721 (-9.0%) from 2015

Liabilities

Up

$45,424,050

Up $4,729,377 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$56,752,551

Down $4,086,857 (-6.7%) from 2015

Expenses

Up

$59,855,664

Up $651,696 (+1.1%) from 2015

Net Income

Down

-$3,103,113

Down $4,738,553 (-290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$91,240,925
Liabilities$45,424,050
Net Assets$45,816,875
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$56,752,551
Expenses$59,855,664
Net Income-$3,103,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$63,354,965
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.

Seventh-day adventist college providing christ-centered education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,267,110$33,716,815▼ $1,550,295
Investments in Publicly Traded Securities$21,307,695$19,560,399▼ $1,747,296
Other Notes and Loans Receivable, Net$12,879,068$13,323,606▲ $444,538
Savings and Temporary Cash Investments$5,122,796$8,920,733▲ $3,797,937
Accounts Receivable$4,838,537$5,554,486▲ $715,949
Pledges and Grants Receivable$6,788,732$4,781,443▼ $2,007,289
Prepaid Expenses and Deferred Charges$1,012,256$1,030,126▲ $17,870
Inventories for Sale or Use$403,685$389,404▼ $14,281
Cash and Non-Interest-Bearing Accounts$33,081$37,880▲ $4,799
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$91,040,269$91,240,925▲ $200,656
Other Assets Total$3,387,309$3,926,033▲ $538,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,833,334$31,601,392▲ $1,768,058
Accounts Payable and Accrued Expenses$6,679,092$7,668,035▲ $988,943
Other Liabilities$4,182,247$6,154,623▲ $1,972,376
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,694,673$45,424,050▲ $4,729,377
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,720,125$17,756,343▲ $36,218
Unrestricted Net Assets$20,851,633$17,734,803▼ $3,116,830
Temporarily Rstr Net Assets$11,773,838$10,325,729▼ $1,448,109
Total Net Assets Fund Balance$50,345,596$45,816,875▼ $4,528,721
Total Liabilities and Net Assets / Fund Balance$91,040,269$91,240,925▲ $200,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,450,050$28,895,892$41,345,942
Equipment$9,845,889$11,844,070$21,689,959
Other Land Buildings$1,461,205$7,688,384$9,149,589
Land$9,959,671-$2,326,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,256,567$168,805▼ $501,989$680,977$23,571,390
2014$26,242,596$351,069▼ $341,118$329,668$25,256,567
2013$23,113,131$321,191▲ $3,087,163$-237,853$26,242,596
2012$21,480,694$346,019▲ $1,378,340$-447,436$23,113,131
2011$23,362,014$-209,360▼ $1,139,195-$21,480,694
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave LawrenceCorp TreasurerFT$109,735$96,668$206,403
Heather KnightCorp President/board SecretaryFT$111,943$53,396$165,339
Walter CollinsVice President AdvancementFT$91,388$73,668$165,056
Jennifer TynerVP Enrollment/administrationFT$92,980$63,392$156,372
Shana RuggenbergChair of Nursing DepartmentFT$119,729$21,605$141,334
Nancy LecourtCorp SecretaryFT$100,744$15,808$116,552
John CollinsVP Asset ManagementFT$100,350$7,311$107,661

Board Members and Trustees

NameTitle
Bradford NewtonChair
Chip GabrielVice Chair
Arnetha F BallTrustee
Berit Von PohleTrustee
Bonnie Hernandez ComazziTrustee
Carlos a CamachoTrustee
Dwayne LeslieTrustee
Eleanor Ferguson-marshalleckTrustee
Esther HeroldTrustee
James PedersenTrustee
Jana AagaardTrustee
Kristine JohnsonTrustee
Leroy PascalTrustee
Ralph WattsTrustee
Ramiro CanoTrustee
Ricardo B GrahamTrustee
Sheila Atiga HodgkinTrustee
Sonia Lee HaTrustee
Steven HerberTrustee
Steven SpearsTrustee
Theodore BensonTrustee
Tony AnobileTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood ServiceONE ANGWIN AVE, Angwin, CA 94508$4,110,964
Barnes And Noble College BooksellerCampus Bookstore Ops120 MOUNTAIN VIEW BLVD, Basking Ridge, NJ 07920$570,098
Pacific Landscapes INCLandscapingPO BOX 481, Sebastopol, CA 95473$226,320
Capital Education LLCOnline Educ Services1650 TYSONS BLVD STE 630, Mclean, VA 22102$201,875
Signum ArchitectureArchitecture Drawing1050 ADAMS STREET SUITE D, St Helena, CA 94574$142,182
Revenue and Support

Revenue Composition

Contributions and Grants
$5,087,637
Program Service Revenue
$50,750,364
Investment Income
$734,218
Other Revenue
$180,332
All Other Contributions
$4,830,677
Change in Net Assets
$-3,103,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Taxidermy1$10,860Appraisal
Other Non Cash Contri Table1$6,125Receipts
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table4$2,269Face Value
Drugs and Medical Supplies1$1,190Sales Receipt
Total Noncash Contributions8$25,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,993,712
Revenue Not Reported on Financial Statements
$15,758,839
Revenue Not Reported on Form 990
$5,417,485
Other Revenue Adjustments
$15,758,839
Total Revenue per Audited Statements
$46,411,197
Total Revenue per Form 990
$56,752,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,604,091
Grants and Similar Amounts Paid$15,590,899
Other Expenses$11,605,934
Total Fundraising Expense$912,896
Professional Fundraising Fees$54,740

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,453,966$2,245,036$308,400$18,007,402
Grants to Domestic Individuals$15,590,899--$15,590,899
Other Employee Benefits$10,424,284$192,874$183,853$10,801,011
Occupancy$2,295,896$275,872-$2,571,768
Pension Plan Contributions$1,899,912$343,357$45,781$2,289,050
Depreciation Depletion$1,462,086$185,656-$1,647,742
Office Expenses$1,318,356$45,727$14,652$1,378,735
Payroll Taxes$947,365$177,631$59,210$1,184,206
Interest$939,759$144,884-$1,084,643
Information Technology$779,439$2,198$20,435$802,072
Insurance$551,111$3,844-$554,955
Fees for Services Other$479,614-$21,332$500,946
Advertising$428,133-$1,958$430,091
Travel$367,721-$23,813$391,534
Other Expenses$220,008$70,774$57,459$348,241
Current Officers, Directors, Trustees, and Key Employees$139,357$96,075$86,990$322,422
Fees for Services Accounting-$265,024-$265,024
Fees for Services Legal-$135,376$34,273$169,649
Fees for Service Investment Mgmnt Fees-$80,300-$80,300
Fees for Services Management$70,850--$70,850
Fees for Services Professional Fundraising--$54,740$54,740
Total Functional Expenses$54,581,807$4,360,961$912,896$59,855,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,855,664
Total Expenses per Audited Statements$50,663,443
Expenses per Audited Statements$44,264,765
Expenses Not Reported on Financial Statements$15,590,899
Other Expense Adjustments$15,590,899
Expenses Not Reported on Form 990$6,398,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,740
Fundraising Direct Expenses$50,677
Fundraising Gross Income$27,729

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angwin to Angws$32,287$13,954$22,068$-8,114
Maxwell Golf Tr$72,731$13,775$7,549$6,226
Total Events$105,018$27,729$50,677$-22,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$3,005,705
Trusts Payable$1,918,453
Deposits From Others$1,230,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1B

“Heather knight is compensated as the president of the college and is therefore a non-independent board member. Form 990, part vi, section b, line 11b the cfo, controller, and an independent accounting firm review the 990 prior to filing. A copy of the 990 is also provided to members of the governing board for their review.”

Form 990, Part VI, Section B, Line 12C

“All trustees shall disclose to the board of trustees on an annual basis any possible conflict of interest. No trustee shall vote on any matter under consideration at a meeting of the board or any of its committees in which the trustee has a conflict of interest. The minutes of such a meeting shall reflect that a disclosure was made and that the trustee having a conflict of interest abstained from voting. Any trustee who is uncertain whether a conflict of interest may exist in any matter may request the board of trustees or committee of the board to resolve the question by a majority vote.”

Form 990, Part VI, Section B, Line 15A & 15B

“Compensation for top officials and key employees are reviewed in accordance with the american division of seventh-day adventists schedules and are reviewed annually by auditors for the general conference of seventh-day adventists. The auditor's report is reviewed by the audit committee and finance committee and presented to the full board for approval. The last audit was conducted in october 2015, and then reviewed and approved in december 2015.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available for review upon request. Form 990, part xi, line 9 change in value of split interest agreements $(167,940)”

Filing and Contact Details

Filer

Filer Name
Pacific Union College
EIN
94-1279798
In Care Of
% BRANDON PARKER-VP FIN AFFAI
Phone
7079656210
Address
ONE ANGWIN AVENUE, ANGWIN, CA 94508

Signing Officer

Name
Brandon Parker
Title
Corporate Treasurer
Phone
7079656210
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Anderson
Formed
1913
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
1,436
Volunteers
22

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Joyce A Dulworth
Phone
2604604000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Pacific union college's endowment funds are intended to be used for student scholarships, general operations, capital projects and endowed chairs.”

Asc 740 Footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statemetns.”

Schedule D Reconciliation

“Part xi line 2d special events reclass $50,677 rental expense $71,847 howell mountain enteprises revenue $6,552,629 line 4b student aid reclass $15,590,899 change in value of split interest agreements $167,940 part xii line 2d special events reclass $50,677 rental expense $71,847 howell mountain enteprises expense $6,276,154 line 4b student aid reclass $15,590,899”

Raw XML AppendixShowing 400 of 990 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,240,925
Liabilities
$45,424,050
Net assets
$45,816,875
Revenue
$56,752,551
Expenses
$59,855,664
Net income
-$3,103,113
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