Civic Intelligence

Southern California State University

990 • Fiscal year 2023 • EIN 45-5460170

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileN/A
3470 Wilshire Blvd 380Los Angeles, CA 90010

(213) 382-5300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.48x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$33,800

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$680,675

Down $115,999 (-15%) from 2022

Net Assets

Up

$396,181

Up $10,531 (+2.7%) from 2022

Liabilities

Down

$284,494

Down $126,530 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$591,791

Up $22,837 (+4.0%) from 2022

Expenses

Up

$581,260

Up $89,939 (+18%) from 2022

Net Income

Down

$10,531

Down $67,102 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2014: $3,296Liabilities 2014: $0Net Assets 2014: $3,2962014Assets 2015: $9,137Liabilities 2015: $1,497Net Assets 2015: $7,6402015Assets 2016: $64,495Liabilities 2016: $48,540Net Assets 2016: $15,9552016Assets 2017: $133,143Liabilities 2017: $96,381Net Assets 2017: $36,7622017Assets 2018: $177,438Liabilities 2018: $90,553Net Assets 2018: $86,8852018Assets 2019: $196,778Liabilities 2019: $78,174Net Assets 2019: $118,6042019Assets 2020: $322,799Liabilities 2020: $118,083Net Assets 2020: $204,7162020Assets 2021: $431,080Liabilities 2021: $123,063Net Assets 2021: $308,0172021Assets 2022: $796,674Liabilities 2022: $411,024Net Assets 2022: $385,6502022Assets 2023: $680,675Liabilities 2023: $284,494Net Assets 2023: $396,1812023Assets 2024: $667,652Liabilities 2024: $222,765Net Assets 2024: $444,8872024

Highlighted filing

2023

Assets$680,675
Liabilities$284,494
Net Assets$396,181
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $21,125Expenses 2014: $21,299Net Income 2014: -$1742014Revenue 2015: $48,282Expenses 2015: $44,837Net Income 2015: $3,4452015Revenue 2016: $159,155Expenses 2016: $150,996Net Income 2016: $8,1592016Revenue 2017: $245,049Expenses 2017: $224,242Net Income 2017: $20,8072017Revenue 2018: $334,504Expenses 2018: $284,381Net Income 2018: $50,1232018Revenue 2019: $327,499Expenses 2019: $295,780Net Income 2019: $31,7192019Revenue 2020: $343,192Expenses 2020: $257,080Net Income 2020: $86,1122020Revenue 2021: $507,367Expenses 2021: $404,066Net Income 2021: $103,3012021Revenue 2022: $568,954Expenses 2022: $491,321Net Income 2022: $77,6332022Revenue 2023: $591,791Expenses 2023: $581,260Net Income 2023: $10,5312023Revenue 2024: $914,710Expenses 2024: $866,004Net Income 2024: $48,7062024

Highlighted filing

2023

Revenue$591,791
Expenses$581,260
Net Income$10,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$591,791
Mission and Program Overview

Mission

Southern california state university was organized to empower students through transformational biblical education to serve the church, local communities, and organizations, with the ultimate goal of impacting the world for christ and his glory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,648$298,459▼ $43,189
Accounts Receivable$139,422$140,856▲ $1,434
Land, Buildings, and Equipment, Net$7,058$12,018▲ $4,960
Prepaid Expenses and Deferred Charges$500$8,500▲ $8,000
Total Assets$796,674$680,675▼ $115,999
Other Assets Total$308,046$220,842▼ $87,204
Liabilities
Other Liabilities$275,875$191,047▼ $84,828
Deferred Revenue$135,149$93,447▼ $41,702
Total Liabilities$411,024$284,494▼ $126,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,650$396,181▲ $10,531
Total Net Assets Fund Balance$385,650$396,181▲ $10,531
Total Liabilities and Net Assets / Fund Balance$796,674$680,675▼ $115,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,018$12,965$24,983
Other Assets Org$10,189--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel RheePresidentPT$33,800$33,800

Board Members and Trustees

NameTitle
Joyce Eui KimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$591,752
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$10,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,791
Total Revenue per Audited Statements
$591,791
Total Revenue per Form 990
$591,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,703
Other Expenses$251,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,503$111,559-$303,062
Occupancy-$96,250-$96,250
Fees for Services Legal-$55,311-$55,311
Payroll Taxes-$26,641-$26,641
Travel-$23,759-$23,759
All Other Expenses$4,764$14,747-$19,511
Other Expenses$8,532$7,093-$7,093
Office Expenses-$6,384-$6,384
Advertising-$4,999-$4,999
Depreciation Depletion-$4,757-$4,757
Insurance-$3,130-$3,130
Total Functional Expenses$215,799$365,461$0$581,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,260
Total Expenses per Audited Statements$581,260
Total Expenses per Form 990$581,260
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
Lease Liability$95,909
Current Portion of Note Payable$91,176
Payroll Tax Payable$3,962
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

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

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern California State
EIN
45-5460170
Phone
2133825300
Address
3470 WILSHIRE BLVD 380, LOS ANGELES, CA 90010

Signing Officer

Name
Samuel Rhee
Title
President
Phone
2133825300
Signed
2024-11-08

Organization Details

Principal Officer
Samuel Rhee
Formed
2012
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
24

Preparer

Firm
P&j Professional Accountancy Group
Address
4220 W 3RD ST STE 207, LOS ANGELES, CA 90020-3450
Preparer
Seunghee Kim
Phone
2134873600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Southern california state university was organized to empower students through transformational biblical education to serve the church, local communities, and organizations, with the ultimate goal of impacting the world for christ and his glory.”

Raw XML Appendix315 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/AccountsReceivableGrp/BOYAmt0139422
IRS990/AccountsReceivableGrp/EOYAmt0140856
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOUTHERN CALIFORNIA STATE UNIVERSITY WAS ORGANIZED TO EMPOWER STUDENTS THROUGH TRANSFORMATIONAL BIBLICAL EDUCATION TO SERVE THE CHURCH, LOCAL COMMUNITIES, AND ORGANIZATIONS, WITH THE ULTIMATE GOAL OF IMPACTING THE WORLD FOR CHRIST AND HIS GLORY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04999
IRS990/AdvertisingGrp/TotalAmt04999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04764
IRS990/AllOtherExpensesGrp/TotalAmt019511
IRS990/BooksInCareOfDetail/PersonNm0SAMUEL RHEE
IRS990/BooksInCareOfDetail/PhoneNum02133825300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03470 WILSHIRE BLVD 380
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0341648
IRS990/CashNonInterestBearingGrp/EOYAmt0298459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0251557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0591752
IRS990/CYRevenuesLessExpensesAmt010531
IRS990/CYSalariesCompEmpBnftPaidAmt0329703
IRS990/CYTotalExpensesAmt0581260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591791
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0135149
IRS990/DeferredRevenueGrp/EOYAmt093447
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04757
IRS990/DepreciationDepletionGrp/TotalAmt04757
IRS990/Desc0SOUTHERN CALIFORNIA STATE UNIVERSITY PROVIDES EDUCATIONAL PROGRAM SERVICES IN ORDER TO EDUATE STUDENTS THE SPIRIT OF CHRISTIANITY SO THAT THEY CAN HAVE DEEP UNDERSTANDING OF CHRISTIAN BELIEF AND EVENTUALLY IMPLEMENT THE SPIRIT OF CHRISTIAN CULTURE TO THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215799
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055311
IRS990/FeesForServicesLegalGrp/TotalAmt055311
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL RHEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE EUI KIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03130
IRS990/InsuranceGrp/TotalAmt03130
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012018
IRS990/LandBldgEquipCostOrOtherBssAmt024983
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOUTHERN CALIFORNIA STATE UNIVERSITY WAS ORGANIZED TO EMPOWER STUDENTS THROUGH TRANSFORMATIONAL BIBLICAL EDUCATION TO SERVE THE CHURCH, LOCAL COMMUNITIES, AND ORGANIZATIONS, WITH THE ULTIMATE GOAL OF IMPACTING THE WORLD FOR CHRIST AND HIS GLORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0385650
IRS990/NetAssetsOrFundBalancesEOYAmt0396181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0385650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0396181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt096250
IRS990/OccupancyGrp/TotalAmt096250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06384
IRS990/OfficeExpensesGrp/TotalAmt06384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0308046
IRS990/OtherAssetsTotalGrp/EOYAmt0220842
IRS990/OtherExpensesGrp/Desc0ACCREDITATION
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2TEXT BOOKS
IRS990/OtherExpensesGrp/Desc3PARKING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17093
IRS990/OtherExpensesGrp/ProgramServicesAmt011000
IRS990/OtherExpensesGrp/ProgramServicesAmt18532
IRS990/OtherExpensesGrp/TotalAmt011000
IRS990/OtherExpensesGrp/TotalAmt110831
IRS990/OtherExpensesGrp/TotalAmt28532
IRS990/OtherExpensesGrp/TotalAmt37093
IRS990/OtherLiabilitiesGrp/BOYAmt0275875
IRS990/OtherLiabilitiesGrp/EOYAmt0191047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303062
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026641
IRS990/PayrollTaxesGrp/TotalAmt026641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/PrincipalOfficerNm0SAMUEL RHEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0217459
IRS990/PYProgramServiceRevenueAmt0568911
IRS990/PYRevenuesLessExpensesAmt077633
IRS990/PYSalariesCompEmpBnftPaidAmt0273862
IRS990/PYTotalExpensesAmt0491321
IRS990/PYTotalRevenueAmt0568954
IRS990/ReconcilationRevenueExpnssAmt010531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0591752
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0581260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0591791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220842
IRS990ScheduleD/TotalExpensesPerForm990Amt0581260
IRS990ScheduleD/TotalLiabilityAmt0191047
IRS990ScheduleD/TotalRevenuePerForm990Amt0591791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581260
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/ExplanationTxt0THIS SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR,NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES,PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHERN CALIFORNIA STATE UNIVERSITY WAS ORGANIZED TO EMPOWER STUDENTS THROUGH TRANSFORMATIONAL BIBLICAL EDUCATION TO SERVE THE CHURCH, LOCAL COMMUNITIES, AND ORGANIZATIONS, WITH THE ULTIMATE GOAL OF IMPACTING THE WORLD FOR CHRIST AND HIS GLORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796674
IRS990/TotalAssetsEOYAmt0680675
IRS990/TotalAssetsGrp/BOYAmt0796674
IRS990/TotalAssetsGrp/EOYAmt0680675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411024
IRS990/TotalLiabilitiesEOYAmt0284494
IRS990/TotalLiabilitiesGrp/BOYAmt0411024
IRS990/TotalLiabilitiesGrp/EOYAmt0284494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396181
IRS990/TotalProgramServiceExpensesAmt0215799
IRS990/TotalProgramServiceRevenueAmt0591752
IRS990/TotalReportableCompFromOrgAmt033800
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0591752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680675
IRS990/TravelGrp/ManagementAndGeneralAmt023759
IRS990/TravelGrp/TotalAmt023759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03470 WILSHIRE BLVD 380
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090010
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL RHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02133825300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CALIFORNIA STATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0455460170
ReturnHeader/Filer/PhoneNum02133825300
ReturnHeader/Filer/USAddress/AddressLine1Txt03470 WILSHIRE BLVD 380
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460495590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P&J PROFESSIONAL ACCOUNTANCY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04220 W 3RD ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900203450
ReturnHeader/PreparerPersonGrp/PhoneNum02134873600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEUNGHEE KIM
ReturnHeader/ReturnTs02024-11-10T20:12:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$680,675
Liabilities
$284,494
Net assets
$396,181
Revenue
$591,791
Expenses
$581,260
Net income
$10,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$2.23$4.45$9.15$8.66$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.81$2.84$3.96$5.92$5.81$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.97$4.11$3.86$5.69$4.91$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.31$1.23$3.08$5.07$4.04$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.23$1.18$2.05$3.43$2.57$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.78$1.19$3.27$2.96$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.91$0.87$3.35$2.84$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.96$0.37$2.45$2.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.49$0.16$1.59$1.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.21$0.00