Civic Intelligence

Pacific States University

990 • Fiscal year 2016 • EIN 95-1744370

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$142,773

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,678,965

Down $969,374 (-21%) from 2015

Net Assets

Down

$2,925,631

Down $335,709 (-10%) from 2015

Liabilities

Down

$753,334

Down $633,665 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$2,011,463

Down $547,585 (-21%) from 2015

Expenses

Down

$2,347,173

Down $167,982 (-6.7%) from 2015

Net Income

Down

-$335,710

Down $379,603 (-865%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$3,678,965
Liabilities$753,334
Net Assets$2,925,631
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$2,011,463
Expenses$2,347,173
Net Income-$335,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,152,337
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$2,867,362$1,936,059▼ $931,303
Cash and Non-Interest-Bearing Accounts$1,601,899$1,608,517▲ $6,618
Prepaid Expenses and Deferred Charges$71,932$53,677▼ $18,255
Accounts Receivable$44,837$47,964▲ $3,127
Intangible Assets$1,955$1,241▼ $714
Total Assets$4,648,339$3,678,965▼ $969,374
Other Assets Total$60,354$31,507▼ $28,847
Liabilities
Other Liabilities$982,777$494,735▼ $488,042
Deferred Revenue$381,017$254,017▼ $127,000
Accounts Payable and Accrued Expenses$23,205$4,582▼ $18,623
Total Liabilities$1,386,999$753,334▼ $633,665
Net Assets / Fund Balance
Unrestricted Net Assets$3,261,340$2,925,631▼ $335,709
Total Net Assets Fund Balance$3,261,340$2,925,631▼ $335,709
Total Liabilities and Net Assets / Fund Balance$4,648,339$3,678,965▼ $969,374

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,105,247-$1,105,247
Buildings$733,027$80,581$813,608
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Hee Young AhnPresident$142,773$142,773

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,237
Program Service Revenue
$2,366,156
Investment Income
$-381,505
Other Revenue
$-5,425
All Other Contributions
$32,237
Change in Net Assets
$-335,710

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,364
Total Noncash Contributions1$27,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,011,463
Total Revenue per Audited Statements
$2,011,463
Total Revenue per Form 990
$2,011,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,952
Other Expenses$1,010,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,221,630--$1,221,630
All Other Expenses$102,284$172,773-$275,057
Occupancy$258,609--$258,609
Insurance-$133,870-$133,870
Payroll Taxes$102,294--$102,294
Depreciation Depletion-$47,503-$47,503
Other Expenses$42,270$29,486-$29,486
Office Expenses-$26,522-$26,522
Fees for Services Management-$22,865-$22,865
Fees for Services Legal-$21,350-$21,350
Travel-$17,899-$17,899
Advertising$17,616--$17,616
Other Employee Benefits-$13,028-$13,028
Interest-$12,708-$12,708
Fees for Services Other$300$9,635-$9,935
Fees for Services Accounting-$8,750-$8,750
Conferences and Meetings-$8,077-$8,077
Information Technology$2,965--$2,965
Total Functional Expenses$1,747,968$599,205$0$2,347,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,347,173
Expenses per Audited Statements$2,347,172
Total Expenses per Audited Statements$2,347,172
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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-commonwealth Bus Bank$470,317
Payroll Tax Payable$13,992
Dorm Deposit$9,470
Income Tax Payable$956
Loan - Diversified Mortgage-
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
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
President
Phone
3237312383
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hee Young Ahn
Formed
1940
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
71

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 0 26,496 0 recruiting expense 25,417 0 0 dues & subscriptions 21,639 0 0 presidential housing 0 21,059 0 parking 0 18,823 0 graduation expenses 17,745 0 0 student stipends 0 16,977 0 telephone 0 16,405 0 moving expenses 0 14,723 0 equipment rental 14,426 0 0 utilities 0 12,126 0 taxes & license 0 11,302 0 automobile expense 0 10,517 0 material expense 9,900 0 0 accreditation 8,087 0 0 meals & entertainment 0 7,960 0 grand opening event 0 5,444 0 students' welfare 4,905 0 0 employee meals 0 4,311 0 contributions 0 3,240 0 bank charges 0 3,134 0 bad debt 165 0 0 miscellaneous 0 134 0 income taxes 0 122 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 total 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“Psu had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Psu's policy is to recognize interest and peanlties on unrecognized tax benefits in income tax expense in the financial statements.”

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

“Book / tax depreciation difference 1”

Raw XML Appendix399 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02267546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02267546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01078863
IRS990/PYOtherRevenueAmt014356
IRS990/PYProgramServiceRevenueAmt02538222
IRS990/PYRevenuesLessExpensesAmt043893
IRS990/PYSalariesCompEmpBnftPaidAmt01436292
IRS990/PYTotalExpensesAmt02515155
IRS990/PYTotalRevenueAmt02559048
IRS990/ReconcilationRevenueExpnssAmt0-335710
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5669
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813608
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02347172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01105247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01105247
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN-COMMONWEALTH BUS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DORM DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN - DIVERSIFIED MORTGAGE
IRS990ScheduleD/RevenueSubtotalAmt02011463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PSU HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PSU'S POLICY IS TO RECOGNIZE INTEREST AND PEANLTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01838274
IRS990ScheduleD/TotalExpensesPerForm990Amt02347173
IRS990ScheduleD/TotalLiabilityAmt0494735
IRS990ScheduleD/TotalRevenuePerForm990Amt02011463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02011463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02347172
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027364
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE 0 26,496 0 RECRUITING EXPENSE 25,417 0 0 DUES & SUBSCRIPTIONS 21,639 0 0 PRESIDENTIAL HOUSING 0 21,059 0 PARKING 0 18,823 0 GRADUATION EXPENSES 17,745 0 0 STUDENT STIPENDS 0 16,977 0 TELEPHONE 0 16,405 0 MOVING EXPENSES 0 14,723 0 EQUIPMENT RENTAL 14,426 0 0 UTILITIES 0 12,126 0 TAXES & LICENSE 0 11,302 0 AUTOMOBILE EXPENSE 0 10,517 0 MATERIAL EXPENSE 9,900 0 0 ACCREDITATION 8,087 0 0 MEALS & ENTERTAINMENT 0 7,960 0 GRAND OPENING EVENT 0 5,444 0 STUDENTS' WELFARE 4,905 0 0 EMPLOYEE MEALS 0 4,311 0 CONTRIBUTIONS 0 3,240 0 BANK CHARGES 0 3,134 0 BAD DEBT 165 0 0 MISCELLANEOUS 0 134 0 INCOME TAXES 0 122 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04648339
IRS990/TotalAssetsEOYAmt03678965
IRS990/TotalAssetsGrp/BOYAmt04648339
IRS990/TotalAssetsGrp/EOYAmt03678965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032237
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0599205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01747968
IRS990/TotalFunctionalExpensesGrp/TotalAmt02347173
IRS990/TotalGrossUBIAmt0-5669
IRS990/TotalLiabilitiesBOYAmt01386999
IRS990/TotalLiabilitiesEOYAmt0753334
IRS990/TotalLiabilitiesGrp/BOYAmt01386999
IRS990/TotalLiabilitiesGrp/EOYAmt0753334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03261340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02925631
IRS990/TotalProgramServiceExpensesAmt01747968
IRS990/TotalProgramServiceRevenueAmt02366156
IRS990/TotalReportableCompFromOrgAmt0142773
IRS990/TotalRevenueGrp/ExclusionAmt098610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01886285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02011463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04648339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03678965
IRS990/TravelGrp/ManagementAndGeneralAmt017899
IRS990/TravelGrp/TotalAmt017899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03261340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02925631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03424 WILSHIRE BLVD 12TH FLOOR
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PSUCA.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEE YOUNG AHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03237312383
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN Y CHO
ReturnHeader/ReturnTs02017-02-14T15:47:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$3,678,965
Liabilities
$753,334
Net assets
$2,925,631
Revenue
$2,011,463
Expenses
$2,347,173
Net income
-$335,710
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