Civic Intelligence

Pacific States University

990 • Fiscal year 2017 • EIN 95-1744370

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 28, 2018

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

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$170,516

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,036,960

Down $642,005 (-17%) from 2016

Net Assets

Down

$2,462,746

Down $462,885 (-16%) from 2016

Liabilities

Down

$574,214

Down $179,120 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$1,698,369

Down $313,094 (-16%) from 2016

Expenses

Down

$2,161,254

Down $185,919 (-7.9%) from 2016

Net Income

Down

-$462,885

Down $127,175 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$3,036,960
Liabilities$574,214
Net Assets$2,462,746
Open 2017 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

2017

Revenue$1,698,369
Expenses$2,161,254
Net Income-$462,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$1,805,618
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,936,059$1,881,409▼ $54,650
Cash and Non-Interest-Bearing Accounts$1,608,517$1,045,354▼ $563,163
Accounts Receivable$47,964$63,005▲ $15,041
Prepaid Expenses and Deferred Charges$53,677$22,425▼ $31,252
Intangible Assets$1,241$542▼ $699
Total Assets$3,678,965$3,036,960▼ $642,005
Other Assets Total$31,507$24,225▼ $7,282
Liabilities
Other Liabilities$494,735$463,591▼ $31,144
Deferred Revenue$254,017$101,245▼ $152,772
Accounts Payable and Accrued Expenses$4,582$9,378▲ $4,796
Total Liabilities$753,334$574,214▼ $179,120
Net Assets / Fund Balance
Unrestricted Net Assets$2,925,631$2,462,746▼ $462,885
Total Net Assets Fund Balance$2,925,631$2,462,746▼ $462,885
Total Liabilities and Net Assets / Fund Balance$3,678,965$3,036,960▼ $642,005

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,105,247-$1,105,247
Buildings$704,149$109,459$813,608
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hee Young AhnPresidentFT$132,705$37,811$170,516
John KasemBoard MemberPT$22,300-$22,300

Board Members and Trustees

NameTitle
Ja Eun YooChairperson
Kyung Hee KimBoard Member
Marn J ChaBoard Member
Moon Key NamBoard Member
Sang Won ParkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,576
Program Service Revenue
$1,676,135
Investment Income
$0
Other Revenue
$14,658
All Other Contributions
$7,576
Change in Net Assets
$-462,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,369
Total Revenue per Audited Statements
$1,698,369
Total Revenue per Form 990
$1,698,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,760
Other Expenses$904,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,617--$1,159,617
Occupancy$241,538--$241,538
All Other Expenses$43,711$135,262-$178,973
Insurance-$129,870-$129,870
Payroll Taxes$96,156--$96,156
Depreciation Depletion$43,224$698-$43,922
Fees for Services Management-$29,453-$29,453
Other Expenses$28,810$28,531-$28,531
Information Technology$27,150--$27,150
Fees for Services Legal-$21,620-$21,620
Travel-$19,190-$19,190
Office Expenses-$19,147-$19,147
Advertising$17,908--$17,908
Interest-$12,880-$12,880
Fees for Services Other$600$10,132-$10,732
Conferences and Meetings-$7,634-$7,634
Fees for Services Accounting-$6,855-$6,855
Other Employee Benefits-$987-$987
Total Functional Expenses$1,738,995$422,259$0$2,161,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,161,254
Total Expenses per Audited Statements$2,161,254
Total Expenses per Form 990$2,161,254
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$458,849
Dorm Deposit$4,230
Accrued Expenses$1,948
Income Tax Payable$1,161
Payroll Tax Payable$-2,597
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 18

“Organization's documents are available upon request and through guidestar.org”

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
2018-02-28
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
63

Preparer

Firm
BENJAMIN KOO & CO CPA'S
Address
3435 WILSHIRE BLVD 1500, LOS ANGELES, CA 90010-1915
Preparer
Gene Kahng
Phone
2133885555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/TotalExpensesPerForm990Amt02161254
IRS990ScheduleD/TotalLiabilityAmt0463591
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED THROUGH GENERAL CATALOG OF THE ORGANIZATION
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012092
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PSU'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt019190
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954618521

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,036,960
Liabilities
$574,214
Net assets
$2,462,746
Revenue
$1,698,369
Expenses
$2,161,254
Net income
-$462,885
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