Civic Intelligence

Pacific States University

990 • Fiscal year 2023 • EIN 95-1744370

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 20, 2023

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,620,892

Up $737,179 (+83%) from 2022

Net Assets

Down

$1,134

Down $371,179 (-100%) from 2022

Liabilities

Up

$1,619,758

Up $1,108,358 (+217%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$595,108

Up $249,116 (+72%) from 2022

Expenses

Up

$934,848

Up $35,582 (+4.0%) from 2022

Net Income

Up

-$339,740

Up $213,534 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$1,620,892
Liabilities$1,619,758
Net Assets$1,134
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$595,108
Expenses$934,848
Net Income-$339,740
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$595,108
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$718,490$450,693▼ $267,797
Land, Buildings, and Equipment, Net$124,576$119,574▼ $5,002
Accounts Receivable$33,422$69,642▲ $36,220
Total Assets$883,713$1,620,892▲ $737,179
Other Assets Total$7,225$980,983▲ $973,758
Liabilities
Other Liabilities-$1,115,097-
Mortgage Notes Payable Secured by Investment Property$499,900$498,661▼ $1,239
Deferred Revenue$9,500--
Accounts Payable and Accrued Expenses$2,000$6,000▲ $4,000
Total Liabilities$511,400$1,619,758▲ $1,108,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,313$1,134▼ $371,179
Total Net Assets Fund Balance$372,313$1,134▼ $371,179
Total Liabilities and Net Assets / Fund Balance$883,713$1,620,892▲ $737,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,574$376,466-
Other Assets Org$24,225--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ja Eun YooChairperson
Matthew ShinPresident & Chief Executive Officer
Jong Pil WonBoard Member
Sang Ho MoonBoard Member
Soyoung LeeBoard Member
Whangi KimBoard Member
Moonsik KimChief Financial Officer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,877
Investment Income
$0
Other Revenue
$118,231
Change in Net Assets
$-339,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,869
Salaries, Compensation, and Employee Benefits$390,479
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$280,971$0$0$280,971
Other Salaries and Wages$153,730$0$0$153,730
Current Officers, Directors, Trustees, and Key Employees$140,983$0$0$140,983
Fees for Services Other$27,550$48,609$0$76,159
Other Employee Benefits$0$65,051$0$65,051
Office Expenses$55,929$0$0$55,929
Insurance$45,103$0$0$45,103
Payroll Taxes$30,715$0$0$30,715
Fees for Services Management$27,000$0$0$27,000
Interest$18,619$0$0$18,619
Fees for Services Accounting$17,075$0$0$17,075
Information Technology$8,150$0$0$8,150
Depreciation Depletion$5,002$0$0$5,002
Conferences and Meetings$4,023$0$0$4,023
Fees for Services Legal$0$2,460$0$2,460
Travel$2,117$0$0$2,117
Advertising$1,261$0$0$1,261
Grants to Domestic Individuals$500--$500
Total Functional Expenses$818,728$116,120$0$934,848
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
Asc 842 Lease Obligation-cl$709,558
Asc 842 Lease Obligation-cl$247,200
Advanced From Contractor$100,320
Asc 842 Accured Lease$36,391
Deferred Tuition Revenue$14,990
Payroll Tax Payable$6,633
Credit Cards Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
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
Matthew Shin
Title
President
Phone
3237312383
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Shin
Formed
1940
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Hyunam PC
Address
735 Gramercy Dr Unit 201, Los Angeles, CA 90005
Preparer
Young K Kim
Phone
2132735873
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: FORM 990 IS REVIEWED BY GOVERNING BOARD PRIOR TO FILING”

Pt VI, Line 18

“No Public Disclosure Explanation: ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR.ORG”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: No documents available to the public”

Other

“Organization's Mission:”

Other

“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 428 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,892
Liabilities
$1,619,758
Net assets
$1,134
Revenue
$595,108
Expenses
$934,848
Net income
-$339,740
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