Civic Intelligence

Pacific States University

990 • Fiscal year 2015 • EIN 95-1744370

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.PSUCA.EDU
3424 Wilshire Blvd 12th FloorLos Angeles, CA 90010

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.54x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,377

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,648,339

Up $40,175 (+0.9%) from 2014

Net Assets

Up

$3,261,340

Up $46,627 (+1.5%) from 2014

Liabilities

Down

$1,386,999

Down $6,452 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Down

$2,559,048

Down $162,384 (-6.0%) from 2014

Expenses

Down

$2,515,155

Down $153,577 (-5.8%) from 2014

Net Income

Down

$43,893

Down $8,807 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$4,648,339
Liabilities$1,386,999
Net Assets$3,261,340
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$2,559,048
Expenses$2,515,155
Net Income$43,893
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,660,193
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$2,908,311$2,867,362▼ $40,949
Cash and Non-Interest-Bearing Accounts$1,570,917$1,601,899▲ $30,982
Prepaid Expenses and Deferred Charges$43,223$71,932▲ $28,709
Accounts Receivable$46,915$44,837▼ $2,078
Intangible Assets$2,669$1,955▼ $714
Total Assets$4,608,164$4,648,339▲ $40,175
Other Assets Total$36,129$60,354▲ $24,225
Liabilities
Other Liabilities$1,015,403$982,777▼ $32,626
Deferred Revenue$342,904$381,017▲ $38,113
Accounts Payable and Accrued Expenses$35,144$23,205▼ $11,939
Total Liabilities$1,393,451$1,386,999▼ $6,452
Net Assets / Fund Balance
Unrestricted Net Assets$3,214,713$3,261,340▲ $46,627
Total Net Assets Fund Balance$3,214,713$3,261,340▲ $46,627
Total Liabilities and Net Assets / Fund Balance$4,608,164$4,648,339▲ $40,175

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,876,421-$1,876,421
Buildings$918,018$115,037$1,033,055
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Hee Young AhnCEO$140,377$140,377

Board Members and Trustees

NameTitle
Kyung Hee KimChairman of
Buk LeeBoard Member
Byung Sik HongBoard Member
In Kyung ChungBoard Member
Man Jae ChaBoard Member
Moon Key NamBoard Member
Sang Won ParkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,470
Program Service Revenue
$2,538,222
Investment Income
$0
Other Revenue
$14,356
All Other Contributions
$6,470
Change in Net Assets
$43,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,559,048
Total Revenue per Audited Statements
$2,559,048
Total Revenue per Form 990
$2,559,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,292
Other Expenses$1,078,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,178,118--$1,178,118
Occupancy$255,619--$255,619
All Other Expenses$101,110$141,831-$242,941
Current Officers, Directors, Trustees, and Key Employees-$140,377-$140,377
Insurance-$135,398-$135,398
Payroll Taxes$105,471--$105,471
Depreciation Depletion$714$58,747-$59,461
Fees for Services Management-$54,403-$54,403
Interest-$45,420-$45,420
Fees for Services Accounting-$36,986-$36,986
Advertising$35,425--$35,425
Other Expenses$62,020$22,164-$22,164
Office Expenses-$21,570-$21,570
Conferences and Meetings-$15,370-$15,370
Other Employee Benefits-$12,326-$12,326
Travel-$10,323-$10,323
Fees for Services Other$6,650--$6,650
Information Technology$4,681--$4,681
Total Functional Expenses$1,749,808$765,347$0$2,515,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,515,155
Total Expenses per Audited Statements$2,515,155
Total Expenses per Form 990$2,515,155
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 - Diversified Mortgage$490,956
Loan-commonwealth Bus Bank$481,123
Dorm Deposit$9,250
Income Tax Payable$2,427
Payroll Tax Payable$-979
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is reviewed by governing board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pacific States University
EIN
95-1744370
Phone
3237312383
Address
3424 WILSHIRE BLVD 12TH FLOOR, LOS ANGELES, CA 90010

Signing Officer

Name
Hee Young Ahn
Title
CEO
Phone
3237312383
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hee Young Ahn
Formed
1940
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
80

Preparer

Firm
Cho & Kahng an Accountancy Corporation
Address
3250 WILSHIRE BLVD STE 1502, LOS ANGELES, CA 90010-1607
Preparer
Stephen Y Cho
Phone
2133830700
Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023205
IRS990/AccountsReceivableGrp/BOYAmt046915
IRS990/AccountsReceivableGrp/EOYAmt044837
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING EDUCATION FOR DEGREES OF BACHELORS, MASTERS AND DOCTORAL LEVELS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt035425
IRS990/AdvertisingGrp/TotalAmt035425
IRS990/AllOtherContributionsAmt06470
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0141831
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101110
IRS990/AllOtherExpensesGrp/TotalAmt0242941
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HEE YOUNG AHN
IRS990/BooksInCareOfDetail/PhoneNum03237312383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03424 WILSHIRE BLVD 12TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt03424 WILSHIRE BLVD 12TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01570917
IRS990/CashNonInterestBearingGrp/EOYAmt01601899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140377
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140377
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015370
IRS990/ConferencesMeetingsGrp/TotalAmt015370
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01078863
IRS990/CYOtherRevenueAmt014356
IRS990/CYProgramServiceRevenueAmt02538222
IRS990/CYRevenuesLessExpensesAmt043893
IRS990/CYSalariesCompEmpBnftPaidAmt01436292
IRS990/CYTotalExpensesAmt02515155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02559048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0342904
IRS990/DeferredRevenueGrp/EOYAmt0381017
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0714
IRS990/DepreciationDepletionGrp/TotalAmt059461
IRS990/Desc0DEGREE PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01749808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036986
IRS990/FeesForServicesAccountingGrp/TotalAmt036986
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt054403
IRS990/FeesForServicesManagementGrp/TotalAmt054403
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06650
IRS990/FeesForServicesOtherGrp/TotalAmt06650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KYUNG HEE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm1MOON KEY NAM
IRS990/Form990PartVIISectionAGrp/PersonNm2IN KYUNG CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3MAN JAE CHA
IRS990/Form990PartVIISectionAGrp/PersonNm4SANG WON PARK
IRS990/Form990PartVIISectionAGrp/PersonNm5BUK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6BYUNG SIK HONG
IRS990/Form990PartVIISectionAGrp/PersonNm7HEE YOUNG AHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02660193
IRS990/GrossRentsGrp/RealAmt0115108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04681
IRS990/InformationTechnologyGrp/TotalAmt04681
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135398
IRS990/InsuranceGrp/TotalAmt0135398
IRS990/IntangibleAssetsGrp/BOYAmt02669
IRS990/IntangibleAssetsGrp/EOYAmt01955
IRS990/InterestGrp/ManagementAndGeneralAmt045420
IRS990/InterestGrp/TotalAmt045420
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02908311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02867362
IRS990/LandBldgEquipCostOrOtherBssAmt03247885
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0101145
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING EDUCATION FOR DEGREES OF BACHELORS, MASTERS AND DOCTORAL LEVELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03214713
IRS990/NetAssetsOrFundBalancesEOYAmt03261340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013963
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013963
IRS990/NetUnrelatedBusTxblIncmAmt02791
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0255619
IRS990/OccupancyGrp/TotalAmt0255619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021570
IRS990/OfficeExpensesGrp/TotalAmt021570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036129
IRS990/OtherAssetsTotalGrp/EOYAmt060354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012326
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRESIDENTIAL HOUSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222164
IRS990/OtherExpensesGrp/ProgramServicesAmt062020
IRS990/OtherExpensesGrp/TotalAmt062020
IRS990/OtherExpensesGrp/TotalAmt138483
IRS990/OtherExpensesGrp/TotalAmt231949
IRS990/OtherExpensesGrp/TotalAmt322164
IRS990/OtherLiabilitiesGrp/BOYAmt01015403
IRS990/OtherLiabilitiesGrp/EOYAmt0982777
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0393
IRS990/OtherRevenueTotalAmt0393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01178118
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178118
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105471
IRS990/PayrollTaxesGrp/TotalAmt0105471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071932
IRS990/PrincipalOfficerNm0HEE YOUNG AHN
IRS990/PriorPeriodAdjustmentsAmt02734
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DORMITORY RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0119316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02418906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02418906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01110
IRS990/PYOtherExpensesAmt01267560
IRS990/PYOtherRevenueAmt0168731
IRS990/PYProgramServiceRevenueAmt02550241
IRS990/PYRevenuesLessExpensesAmt052700
IRS990/PYSalariesCompEmpBnftPaidAmt01401172
IRS990/PYTotalExpensesAmt02668732
IRS990/PYTotalRevenueAmt02721432
IRS990/ReconcilationRevenueExpnssAmt043893
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013963
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0918018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01033055
IRS990ScheduleD/ExpensesSubtotalAmt02515155
IRS990ScheduleD/LandGrp/BookValueAmt01876421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01876421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1481123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - DIVERSIFIED MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN-COMMONWEALTH BUS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DORM DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02559048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02794439
IRS990ScheduleD/TotalExpensesPerForm990Amt02515155
IRS990ScheduleD/TotalLiabilityAmt0982777
IRS990ScheduleD/TotalRevenuePerForm990Amt02559048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02559048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02515155
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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/ExplanationTxt0FORM 990 IS REVIEWED BY GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04608164
IRS990/TotalAssetsEOYAmt04648339
IRS990/TotalAssetsGrp/BOYAmt04608164
IRS990/TotalAssetsGrp/EOYAmt04648339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06470
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0765347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01749808
IRS990/TotalFunctionalExpensesGrp/TotalAmt02515155
IRS990/TotalGrossUBIAmt013963
IRS990/TotalLiabilitiesBOYAmt01393451
IRS990/TotalLiabilitiesEOYAmt01386999
IRS990/TotalLiabilitiesGrp/BOYAmt01393451
IRS990/TotalLiabilitiesGrp/EOYAmt01386999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03214713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03261340
IRS990/TotalProgramServiceExpensesAmt01749808
IRS990/TotalProgramServiceRevenueAmt02538222
IRS990/TotalReportableCompFromOrgAmt0140377
IRS990/TotalRevenueGrp/ExclusionAmt0119316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02419299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02559048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04608164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04648339
IRS990/TravelGrp/ManagementAndGeneralAmt010323
IRS990/TravelGrp/TotalAmt010323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03214713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03261340
IRS990/USAddress/AddressLine1Txt03424 WILSHIRE BLVD 12TH FLOOR
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090010
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PSUCA.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEE YOUNG AHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03237312383
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC STATES UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0951744370
ReturnHeader/Filer/PhoneNum03237312383
ReturnHeader/Filer/USAddress/AddressLine1Txt03424 WILSHIRE BLVD 12TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200638236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHO & KAHNG AN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03250 WILSHIRE BLVD STE 1502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900101607
ReturnHeader/PreparerPersonGrp/PhoneNum02133830700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN Y CHO
ReturnHeader/ReturnTs02016-02-16T13:15:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,648,339
Liabilities
$1,386,999
Net assets
$3,261,340
Revenue
$2,559,048
Expenses
$2,515,155
Net income
$43,893
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