Civic Intelligence

Pacific Union College

990 • Fiscal year 2019 • EIN 94-1279798

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.94x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

22nd percentile

-3.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$191,259

Higher top officer pay than 20% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

11th percentile

-4.9%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$86,026,117

Down $4,474,241 (-4.9%) from 2018

Net Assets

Down

$37,459,904

Down $2,918,087 (-7.2%) from 2018

Liabilities

Down

$48,566,213

Down $1,556,154 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$51,802,138

Up $1,831,617 (+3.7%) from 2018

Expenses

Down

$53,698,851

Down $775,359 (-1.4%) from 2018

Net Income

Up

-$1,896,713

Up $2,606,976 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$86,026,117
Liabilities$48,566,213
Net Assets$37,459,904
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$51,802,138
Expenses$53,698,851
Net Income-$1,896,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$52,769,282
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$34,754,232$35,834,812▲ $1,080,580
Investments in Publicly Traded Securities$21,495,445$21,667,949▲ $172,504
Other Notes and Loans Receivable, Net$12,257,127$10,169,595▼ $2,087,532
Pledges and Grants Receivable$7,184,546$6,970,740▼ $213,806
Accounts Receivable$8,458,109$6,254,617▼ $2,203,492
Savings and Temporary Cash Investments$4,530,127$3,268,920▼ $1,261,207
Prepaid Expenses and Deferred Charges$550,959$854,883▲ $303,924
Inventories for Sale or Use$371,729$381,607▲ $9,878
Cash and Non-Interest-Bearing Accounts$38,051$38,051→ $0
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$90,500,358$86,026,117▼ $4,474,241
Other Assets Total$860,033$584,943▼ $275,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,183,328$34,916,576▲ $1,733,248
Other Liabilities$8,454,224$8,595,638▲ $141,414
Accounts Payable and Accrued Expenses$8,484,815$5,053,999▼ $3,430,816
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$50,122,367$48,566,213▼ $1,556,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,867,230$32,155,392▲ $19,288,162
Permanently Rstr Net Assets$20,418,000$0▼ $20,418,000
Unrestricted Net Assets$7,092,761$5,304,512▼ $1,788,249
Total Net Assets Fund Balance$40,377,991$37,459,904▼ $2,918,087
Total Liabilities and Net Assets / Fund Balance$90,500,358$86,026,117▼ $4,474,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,877,789$31,360,518$45,238,307
Equipment$8,954,987$9,798,248$18,753,235
Other Land Buildings$1,514,417$7,968,813$9,483,230
Land$11,487,619-$2,101,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$28,366,789$751,162▲ $1,150,058$-83,735$29,213,723
2017$25,775,589$1,998,263▲ $1,264,151$134,200$28,366,789
2016$23,571,390$657,019▲ $1,954,113$-140,575$25,775,589
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CushmanPresident and Board Sec.FT$158,292$32,967$191,259
Brandon ParkerCorporate TreasurerFT$107,994$11,527$119,521
Stacy Nelson IiAvp of Human ResourcesFT$105,797$11,199$116,996
Jennifer TynerVP of Student LifeFT$105,690$7,621$113,311
Nancy Lecourt Left 062019Corporate SecretaryFT$104,241$7,710$111,951

Board Members and Trustees

NameTitle
Bradford NewtonChair
Steven SpearsVice Chair
Berit Von PohleTrustee
Bonnie Hernandez ComazziTrustee
Dwayne LeslieTrustee
Esther HeroldTrustee
Jana AagaardTrustee
Jarrod McnaughtonTrustee
Jorge SoriaTrustee
Kristine JohnsonTrustee
Leon Brown SrTrustee
Marc WoodsonTrustee
Ralph WattsTrustee
Ramiro CanoTrustee
Ricardo GrahamTrustee
Ruth ChungTrustee
Sheila Atiga HodgkinTrustee
Stephen MayerTrustee
Steven HerberTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood ServicePO BOX 50196, Los Angeles, CA 90074$2,933,763
Helmer SonsBuilding ContractorPO BOX 868, Angwin, CA 94508$1,547,577
Elan Corporate Payment SystemsCredit Card ServicePO BOX 6343, Fargo, ND 58125$939,112
Optumrx INCMedication Service2300 MAIN STREET, Irvine, CA 92614$665,326
Ace HardwareHardware Service15 ANGWIN AVENUE, Angwin, CA 94508$546,967
Revenue and Support

Revenue Composition

Contributions and Grants
$5,167,288
Program Service Revenue
$37,319,998
Investment Income
$2,138,978
Other Revenue
$7,175,874
All Other Contributions
$4,683,120
Change in Net Assets
$-1,896,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,790,571
Revenue Not Reported on Financial Statements
$13,011,567
Revenue Not Reported on Form 990
$889,582
Other Revenue Adjustments
$13,011,567
Total Revenue per Audited Statements
$39,680,153
Total Revenue per Form 990
$51,802,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,721,280
Other Expenses$16,956,729
Grants and Similar Amounts Paid$13,011,567
Total Fundraising Expense$1,633,045
Professional Fundraising Fees$9,275

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,271,263$1,801,176$124,062$15,196,501
Grants to Domestic Individuals$13,011,567--$13,011,567
Other Employee Benefits$4,276,640$112,608$86,448$4,475,696
Occupancy$2,441,148$251,306-$2,692,454
Pension Plan Contributions$2,055,937$298,671$41,028$2,395,636
Fees for Services Other$2,238,622-$22,892$2,261,514
Office Expenses$1,926,216$141,723$84,520$2,152,459
Depreciation Depletion$1,471,856$188,264-$1,660,120
Interest$1,290,560$178,459-$1,469,019
Payroll Taxes$1,056,201$153,437$21,078$1,230,716
Insurance$860,613$5,093-$865,706
Travel$769,147-$63,677$832,824
Information Technology$603,156$9,595$23,490$636,241
Current Officers, Directors, Trustees, and Key Employees$182,712$125,965$114,054$422,731
Advertising$369,155$596$1,270$371,021
Fees for Services Management$308,812--$308,812
Fees for Services Legal-$229,636$12,708$242,344
Other Expenses$142,372$72,621$1,028,101$214,993
All Other Expenses$98,148$50,063-$148,211
Fees for Services Accounting-$134,579-$134,579
Fees for Service Investment Mgmnt Fees-$49,680-$49,680
Fees for Services Professional Fundraising--$9,275$9,275
Total Functional Expenses$47,646,348$4,419,458$1,633,045$53,698,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,698,851
Total Expenses per Audited Statements$42,762,759
Expenses per Audited Statements$40,687,284
Expenses Not Reported on Financial Statements$13,011,567
Other Expense Adjustments$13,011,567
Expenses Not Reported on Form 990$2,075,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,275
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$2,966,133
Trusts Payable$2,930,721
Deposits From Others$2,698,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 1B

“Robert a. Cushman jr. 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 990 is prepared and reviewed by an independent CPA firm. It is then reviewed in detail by the CFO, Associate VP of Finance, and Board prior to filing with the IRS.”

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 north american division of seventh-day adventists schedules. An annual review is performed by auditors of 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 report was issued january 29, 2019.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available for review upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brandon C Parker
Title
Corporate Treasurer
Phone
7079656210
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Cushman Jr
Formed
1913
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
1,131
Volunteers
19

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of split interest agreements $82,228”

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 statements.”

Schedule D Reconciliation

“Part xi line 2d rental expense $183,472 change in value of split interest agreements $82,228 howell mountain enterprises revenue $1,727,484 total $1,993,184 line 4b student aid reclass $13,011,567 part xii line 2d rental expense $183,472 howell mountain enterprises expense $1,892,003 total $2,075,475 line 4b student aid reclass $13,011,567”

Raw XML AppendixShowing 400 of 872 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

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Filings

Displayed year

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

Open filing
Assets
$86,026,117
Liabilities
$48,566,213
Net assets
$37,459,904
Revenue
$51,802,138
Expenses
$53,698,851
Net income
-$1,896,713
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $50M-$100M nonprofits