Civic Intelligence

Pacific States University

990 • Fiscal year 2014 • EIN 95-1744370

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.PSUCA.EDU
3450 Wilshire BlvdRoom/Suite 50090010

(323) 731-2383

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$120,923

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,608,164

Up $434,978 (+10%) from 2013

Net Assets

Up

$3,214,713

Up $57,201 (+1.8%) from 2013

Liabilities

Up

$1,393,451

Up $377,777 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

$2,721,432

No earlier filing loaded for comparison.

Expenses

Down

$2,668,732

Down $15,087 (-0.6%) from 2013

Net Income

$52,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,034,598Liabilities 2011: $1,702,500Net Assets 2011: $2,332,0982011Assets 2012: $3,247,541Liabilities 2012: $1,119,136Net Assets 2012: $2,128,4052012Assets 2013: $4,173,186Liabilities 2013: $1,015,674Net Assets 2013: $3,157,5122013Assets 2014: $4,608,164Liabilities 2014: $1,393,451Net Assets 2014: $3,214,7132014Assets 2015: $4,648,339Liabilities 2015: $1,386,999Net Assets 2015: $3,261,3402015Assets 2016: $3,678,965Liabilities 2016: $753,334Net Assets 2016: $2,925,6312016Assets 2017: $3,036,960Liabilities 2017: $574,214Net Assets 2017: $2,462,7462017Assets 2018: $2,715,225Liabilities 2018: $1,077,455Net Assets 2018: $1,637,7702018Assets 2019: $1,424,825Liabilities 2019: $75,838Net Assets 2019: $1,348,9872019Assets 2021: $977,918Liabilities 2021: $52,331Net Assets 2021: $925,5872021Assets 2022: $883,713Liabilities 2022: $511,400Net Assets 2022: $372,3132022Assets 2023: $1,620,892Liabilities 2023: $1,619,758Net Assets 2023: $1,1342023Assets 2024: $1,886,298Liabilities 2024: $1,581,098Net Assets 2024: $305,2002024

Highlighted filing

2014

Assets$4,608,164
Liabilities$1,393,451
Net Assets$3,214,713
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,774,509Expenses 2011: $2,771,774Net Income 2011: $2,7352011Revenue 2012: $2,237,015Expenses 2012: $2,442,164Net Income 2012: -$205,1492012Expenses 2013: $2,683,8192013Revenue 2014: $2,721,432Expenses 2014: $2,668,732Net Income 2014: $52,7002014Revenue 2015: $2,559,048Expenses 2015: $2,515,155Net Income 2015: $43,8932015Revenue 2016: $2,011,463Expenses 2016: $2,347,173Net Income 2016: -$335,7102016Revenue 2017: $1,698,369Expenses 2017: $2,161,254Net Income 2017: -$462,8852017Revenue 2018: $633,229Expenses 2018: $1,458,205Net Income 2018: -$824,9762018Revenue 2019: $1,137,527Expenses 2019: $1,426,310Net Income 2019: -$288,7832019Revenue 2021: $1,149,584Expenses 2021: $962,584Net Income 2021: $187,0002021Revenue 2022: $345,992Expenses 2022: $899,266Net Income 2022: -$553,2742022Revenue 2023: $595,108Expenses 2023: $934,848Net Income 2023: -$339,7402023Revenue 2024: $1,172,455Expenses 2024: $878,547Net Income 2024: $293,9082024

Highlighted filing

2014

Revenue$2,721,432
Expenses$2,668,732
Net Income$52,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,721,432
Mission and Program Overview

Mission

Psu's mission is to be an integrated professional institution of higher learning that provides (1) knowledge and skill acquisition; (2) effective application; and (3) values and behaviors that are essential to function in the ever-changing global environment. Graduates will be prepared to contribute effectively and ethically as leaders in the contemporary dynamic business world.

Providing education for degrees of bachelors, masters and doctoral levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,997$2,908,311▲ $1,758,314
Cash and Non-Interest-Bearing Accounts$2,867,001$1,570,917▼ $1,296,084
Accounts Receivable$63,961$46,915▼ $17,046
Prepaid Expenses and Deferred Charges$55,233$43,223▼ $12,010
Intangible Assets$864$2,669▲ $1,805
Total Assets$4,173,185$4,608,164▲ $434,979
Other Assets Total$36,129$36,129→ $0
Liabilities
Other Liabilities$542,460$1,015,403▲ $472,943
Deferred Revenue$467,408$342,904▼ $124,504
Accounts Payable and Accrued Expenses$5,803$35,144▲ $29,341
Total Liabilities$1,015,671$1,393,451▲ $377,780
Net Assets / Fund Balance
Unrestricted Net Assets$3,157,114$3,214,713▲ $57,599
Temporarily Rstr Net Assets$400--
Total Net Assets Fund Balance$3,157,514$3,214,713▲ $57,199
Total Liabilities and Net Assets / Fund Balance$4,173,185$4,608,164▲ $434,979

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,876,421-$1,876,421
Buildings$672,711$314,543$987,254
Other Land Buildings$208,094-$208,094
Equipment$105,284-$105,284
Leasehold Improvements$45,801-$45,801
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hee Young AhnPresidentFT$120,923$120,923
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350
Program Service Revenue
$2,550,241
Investment Income
$1,110
Other Revenue
$168,731
All Other Contributions
$1,350
Change in Net Assets
$52,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,721,432
Total Revenue per Audited Statements
$2,721,432
Total Revenue per Form 990
$2,721,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,172
Other Expenses$1,267,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,536$658,102-$1,264,638
Occupancy$187,151$80,208-$267,359
All Other Expenses$123,035$68,727-$191,762
Insurance$101,687$67,792-$169,479
Payroll Taxes$50,548$52,611-$103,159
Fees for Services Other$81,608$2,500-$84,108
Office Expenses$24,446$27,238-$51,684
Fees for Services Management$39,221$8,980-$48,201
Interest$47,881--$47,881
Depreciation Depletion$33,431$14,328-$47,759
Advertising$45,845--$45,845
Other Employee Benefits$6,056$27,319-$33,375
Other Expenses$28,050$3,117-$31,167
Fees for Services Legal-$19,161-$19,161
Fees for Services Accounting-$18,237-$18,237
Travel$3,053$12,213-$15,266
Payment Travel Entrtnmnt Publicly Ofcl-$6,667-$6,667
Total Functional Expenses$1,497,576$1,171,156$0$2,668,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,668,732
Total Expenses per Audited Statements$2,668,732
Total Expenses per Form 990$2,668,732
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

Other Reported Liabilities

LiabilityAmount
Loan Payable$969,420
Current Maturity$39,208
TAX PAYAB;E$4,485
Dormitory Deposit$3,354
Payroll Tax$-1,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
95-1744370
Phone
3237312383

Signing Officer

Name
Hee Young Ahn
Title
CEO
Phone
3237312383
Signed
2015-05-15

Organization Details

Formed
1940
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
71

Preparer

Preparer
Yoon J Hwang
Phone
7142726840
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Esl, certificate programs and others”

Form 990, Part XI, Line 9

“Depreciation and amortization 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Depreciation and amortization 0”

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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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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED THROUGH GENERAL CATALOG OF THE ORGANIZATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESL, CERTIFICATE PROGRAMS AND OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION AND AMORTIZATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04173185
IRS990/TotalAssetsEOYAmt04608164
IRS990/TotalAssetsGrp/BOYAmt04173185
IRS990/TotalAssetsGrp/EOYAmt04608164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01350
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01171156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01497576
IRS990/TotalFunctionalExpensesGrp/TotalAmt02668732
IRS990/TotalGrossUBIAmt037015
IRS990/TotalLiabilitiesBOYAmt01015671
IRS990/TotalLiabilitiesEOYAmt01393451
IRS990/TotalLiabilitiesGrp/BOYAmt01015671
IRS990/TotalLiabilitiesGrp/EOYAmt01393451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03157514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03214713
IRS990/TotalOtherProgSrvcExpenseAmt0509199
IRS990/TotalProgramServiceExpensesAmt01497576
IRS990/TotalProgramServiceRevenueAmt02550241
IRS990/TotalReportableCompFromOrgAmt0120923
IRS990/TotalRevenueGrp/ExclusionAmt0132826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02550241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02721432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04173185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04608164
IRS990/TravelGrp/ManagementAndGeneralAmt012213
IRS990/TravelGrp/ProgramServicesAmt03053
IRS990/TravelGrp/TotalAmt015266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03157114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03214713
IRS990/USAddress/AddressLine103450 WILSHIRE BLVD SUITE 500
IRS990/USAddress/City0LOS ANGELES
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090010
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PSUCA.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEE YOUNG AHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03237312383
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC STATES UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0951744370
ReturnHeader/Filer/PhoneNum03237312383
ReturnHeader/Filer/USAddress/AddressLine103450 WILSHIRE BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 500
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464472054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HYJ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103000 W 6TH ST STE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090020
ReturnHeader/PreparerPersonGrp/PhoneNum07142726840
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOON J HWANG
ReturnHeader/ReturnTs02015-05-16T01:58:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,608,164
Liabilities
$1,393,451
Net assets
$3,214,713
Revenue
$2,721,432
Expenses
$2,668,732
Net income
$52,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.58$0.31$1.17$0.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.00$0.60$0.93$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.51$0.37$0.35$0.90$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.15$0.96$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.35$1.14$1.43$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.72$1.08$1.64$0.63$1.46$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.57$2.46$1.70$2.16$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.75$2.93$2.01$2.35$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.65$1.39$3.26$2.56$2.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.61$1.39$3.21$2.72$2.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.02$3.16$2.68
2012Summary only. Only limited summary data is available for this year.$3.25$1.12$2.13$2.24$2.44$0.21
2011Summary only. Only limited summary data is available for this year.$4.03$1.70$2.33$2.77$2.77$0.00