Civic Intelligence

Pacific Union College

990 • Fiscal year 2020 • EIN 94-1279798

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

79th percentile

0.67x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$172,519

Higher top officer pay than 17% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$87,095,773

Up $1,069,656 (+1.2%) from 2019

Net Assets

Down

$28,872,128

Down $8,587,776 (-23%) from 2019

Liabilities

Up

$58,223,645

Up $9,657,432 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$41,709,082

Down $10,093,056 (-19%) from 2019

Expenses

Down

$50,599,472

Down $3,099,379 (-5.8%) from 2019

Net Income

Down

-$8,890,390

Down $6,993,677 (-369%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$87,095,773
Liabilities$58,223,645
Net Assets$28,872,128
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$41,709,082
Expenses$50,599,472
Net Income-$8,890,390
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$41,899,569
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$35,834,812$38,977,218▲ $3,142,406
Investments in Publicly Traded Securities$21,667,949$22,790,446▲ $1,122,497
Other Notes and Loans Receivable, Net$10,169,595$8,638,001▼ $1,531,594
Savings and Temporary Cash Investments$3,268,920$7,846,567▲ $4,577,647
Accounts Receivable$6,254,617$3,696,797▼ $2,557,820
Pledges and Grants Receivable$6,970,740$3,504,929▼ $3,465,811
Prepaid Expenses and Deferred Charges$854,883$715,845▼ $139,038
Inventories for Sale or Use$381,607$286,988▼ $94,619
Cash and Non-Interest-Bearing Accounts$38,051$31,814▼ $6,237
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$86,026,117$87,095,773▲ $1,069,656
Other Assets Total$584,943$607,168▲ $22,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,916,576$40,682,306▲ $5,765,730
Other Liabilities$8,595,638$10,695,789▲ $2,100,151
Accounts Payable and Accrued Expenses$5,053,999$6,845,550▲ $1,791,551
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$48,566,213$58,223,645▲ $9,657,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,155,392$31,165,675▼ $989,717
Net Assets Without Donor Restrictions$5,304,512$-2,293,547▼ $7,598,059
Total Net Assets Fund Balance$37,459,904$28,872,128▼ $8,587,776
Total Liabilities and Net Assets / Fund Balance$86,026,117$87,095,773▲ $1,069,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,577,524$32,134,714$46,712,238
Equipment$8,573,938$10,311,317$18,885,255
Other Land Buildings$3,612,837$8,067,365$11,680,202
Land$12,212,919-$2,101,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$29,213,723$278,545▲ $1,028,896$-225,378$30,090,803
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Cushman JrPresidentFT$159,681$12,838$172,519
Brandon ParkerCorporate TreasurerFT$115,220$14,026$129,246
Stacy Nelson IiAvp for Human ResourcesFT$108,166$11,346$119,512

Board Members and Trustees

NameTitle
Bradford NewtonChair
Stephen MayerFinance Committee Chair
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 Watts IiiTrustee
Ramiro CanoTrustee
Ricardo GrahamTrustee
Ruth ChungTrustee
Sheila HodgkinTrustee
Steven HerberTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood ServicePO BOX 50196, Los Angeles, CA 90074$827,319
Helmer SonsBuilding ContractorPO BOX 868, Angwin, CA 94508$804,397
Ace HardwareHardware Service2200 KENSINGTON CT, Oak Brook, IL 60523$425,274
Allied UniversalSecurityPO BOX 31001-2374, Pasadena, CA 91110$353,137
Elan Corporate Payment SystemsCredit Card ServicePO BOX 6343, Fargo, ND 58125$255,758
Revenue and Support

Revenue Composition

Contributions and Grants
$6,750,795
Program Service Revenue
$33,938,697
Investment Income
$818,254
Other Revenue
$201,336
All Other Contributions
$5,415,322
Change in Net Assets
$-8,890,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,291,115
Revenue Not Reported on Financial Statements
$12,417,967
Revenue Not Reported on Form 990
$8,466,734
Other Revenue Adjustments
$12,417,967
Total Revenue per Audited Statements
$37,757,849
Total Revenue per Form 990
$41,709,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,158,020
Other Expenses$15,059,757
Grants and Similar Amounts Paid$12,381,695
Total Fundraising Expense$782,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,728,361$1,727,493$118,986$14,574,840
Grants to Domestic Individuals$12,381,695--$12,381,695
Other Employee Benefits$4,469,078$117,675$90,338$4,677,091
Occupancy$3,113,470$320,518-$3,433,988
Fees for Services Other$2,398,869-$24,531$2,423,400
Pension Plan Contributions$2,059,914$299,249$41,108$2,400,271
Office Expenses$1,553,182$114,277$68,151$1,735,610
Depreciation Depletion$1,426,764$182,496-$1,609,260
Interest$1,102,531$152,459-$1,254,990
Payroll Taxes$974,602$141,583$19,449$1,135,634
Information Technology$693,551$11,033$27,010$731,594
Insurance$691,127$4,090-$695,217
Travel$509,174-$42,154$551,328
All Other Expenses$474,649$54,373-$529,022
Advertising$382,471$618$1,316$384,405
Current Officers, Directors, Trustees, and Key Employees$160,001$110,307$99,876$370,184
Fees for Services Management$330,708--$330,708
Other Expenses$126,752$64,654$239,307$191,406
Fees for Services Legal-$180,421$9,984$190,405
Fees for Services Accounting-$120,784-$120,784
Total Functional Expenses$46,008,512$3,808,618$782,342$50,599,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,599,472
Total Expenses per Audited Statements$46,105,417
Expenses per Audited Statements$38,217,777
Expenses Not Reported on Financial Statements$12,381,695
Other Expense Adjustments$12,381,695
Expenses Not Reported on Form 990$7,887,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,864
Fundraising Gross Income$19,745
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maxwell Cup$47,575$19,745$10,084$9,661
Total Events$47,575$19,745$30,864$-11,119
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
Refundable Advance - Ppp Loan$3,582,833
Asset Retirement Obligation$2,949,147
Deposits From Others$2,845,777
Trusts Payable$1,318,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 april 27, 2020.”

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 Parker
Title
Corporate Treasurer
Phone
7079656210
Signed
2021-05-15
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
1,016
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 -$36,272”

Financial Statement Notes

Schedule D, Part II, Line 9

“The revenue was recorded in the year received. The income was audited by bkd when received in december of 2018. All related expenses for the care of the easement are accounted for in operations and maintenance.”

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.”

Schedule D Reconciliation

“Part xi line 2d rental expense $159,623 special events expense $30,864 howell mountain enterprises revenue $7,937,361 total $8,127,848 line 4b student aid reclass $12,381,695 change in value of split interest agreements $36,272 total $12,417,967 part xii line 2d rental expense $159,623 howell mountain enterprises expense $7,697,153 special events expense $30,864 total $7,887,640 line 4b student aid reclass $12,381,695”

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.”

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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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,095,773
Liabilities
$58,223,645
Net assets
$28,872,128
Revenue
$41,709,082
Expenses
$50,599,472
Net income
-$8,890,390
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $50M-$100M nonprofits