Civic Intelligence

Clarks Summit University

990 • Fiscal year 2020 • EIN 15-0543962

Jun 01, 2019 to May 31, 2020 • Filed on Apr 14, 2021

538 Venard RoadClarks Summit, PA 18411

(570) 586-2400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.74x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$123,590

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,104,615

Up $181,488 (+1.7%) from 2019

Net Assets

Up

$3,594,604

Up $732,334 (+26%) from 2019

Liabilities

Down

$7,510,011

Down $550,846 (-6.8%) from 2019

Revenue

Up

$10,117,091

Up $899,350 (+9.8%) from 2019

Expenses

Up

$9,286,024

Up $112,689 (+1.2%) from 2019

Net Income

Up

$831,067

Up $786,661 (+1772%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $14,235,296Liabilities 2010: $5,904,272Net Assets 2010: $8,331,0242010Assets 2011: $13,903,642Liabilities 2011: $5,889,011Net Assets 2011: $8,014,6312011Assets 2012: $14,097,445Liabilities 2012: $6,880,064Net Assets 2012: $7,217,3812012Assets 2013: $14,965,410Liabilities 2013: $7,090,750Net Assets 2013: $7,874,6602013Assets 2014: $14,342,885Liabilities 2014: $7,642,117Net Assets 2014: $6,700,7682014Assets 2015: $13,765,609Liabilities 2015: $8,630,009Net Assets 2015: $5,135,6002015Assets 2016: $13,292,651Liabilities 2016: $9,680,989Net Assets 2016: $3,611,6622016Assets 2017: $12,380,984Liabilities 2017: $8,991,740Net Assets 2017: $3,389,2442017Assets 2018: $11,475,720Liabilities 2018: $8,618,747Net Assets 2018: $2,856,9732018Assets 2019: $10,923,127Liabilities 2019: $8,060,857Net Assets 2019: $2,862,2702019Assets 2020: $11,104,615Liabilities 2020: $7,510,011Net Assets 2020: $3,594,6042020Assets 2021: $10,797,437Liabilities 2021: $6,179,021Net Assets 2021: $4,618,4162021Assets 2022: $12,253,431Liabilities 2022: $6,948,074Net Assets 2022: $5,305,3572022Assets 2023: $9,680,012Liabilities 2023: $6,387,925Net Assets 2023: $3,292,0872023Assets 2024: $8,828,884Liabilities 2024: $8,526,700Net Assets 2024: $302,1842024

Highlighted filing

2020

Assets$11,104,615
Liabilities$7,510,011
Net Assets$3,594,604

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,957,5902010Expenses 2011: $14,188,6762011Expenses 2012: $14,112,9942012Expenses 2013: $13,623,1392013Revenue 2014: $12,618,904Expenses 2014: $13,886,094Net Income 2014: -$1,267,1902014Revenue 2015: $12,290,158Expenses 2015: $13,963,905Net Income 2015: -$1,673,7472015Revenue 2016: $11,529,655Expenses 2016: $12,888,113Net Income 2016: -$1,358,4582016Revenue 2017: $11,237,706Expenses 2017: $11,668,689Net Income 2017: -$430,9832017Revenue 2018: $9,643,620Expenses 2018: $10,249,518Net Income 2018: -$605,8982018Revenue 2019: $9,217,741Expenses 2019: $9,173,335Net Income 2019: $44,4062019Revenue 2020: $10,117,091Expenses 2020: $9,286,024Net Income 2020: $831,0672020Revenue 2021: $11,070,983Expenses 2021: $9,773,610Net Income 2021: $1,297,3732021Revenue 2022: $11,847,715Expenses 2022: $10,948,109Net Income 2022: $899,6062022Revenue 2023: $8,972,089Expenses 2023: $10,843,396Net Income 2023: -$1,871,3072023Revenue 2024: $8,481,620Expenses 2024: $11,492,901Net Income 2024: -$3,011,2812024

Highlighted filing

2020

Revenue$10,117,091
Expenses$9,286,024
Net Income$831,067
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$10,117,091
Mission and Program Overview

Mission

Clarks summit university is a fully accredited, christ-centered educational institution located in a suburban area of the scranton/wilkes-barre, pa metropolitan area. Outstanding biblical higher education is offered through on-campus, online, and other distance learning options. Students learn to serve and lead as they gain critical leadership and life skills. Our students, faculty, and staff contribute to a better quality of life in northeastern pennsylvania and around the world. Our scenic 114-acre campus includes 17 major buildings, athletic facilities, and a 4 1/2-acre lake. Nearly 13,000 people have earned degrees and have lived in all 50 states and as many foreign countries.

Accredited, private christian organization providing undergraduate, graduate, and seminary degree programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,836,285$8,541,771▼ $294,514
Accounts Receivable$364,833$456,500▲ $91,667
Savings and Temporary Cash Investments-$408,679-
Prepaid Expenses and Deferred Charges$281,597$337,765▲ $56,168
Cash and Non-Interest-Bearing Accounts$213,573$196,628▼ $16,945
Inventories for Sale or Use$17,342$16,394▼ $948
Total Assets$10,923,127$11,104,615▲ $181,488
Other Assets Total$1,209,497$1,146,878▼ $62,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,045,876$4,509,076▼ $536,800
Other Liabilities$1,565,532$1,717,112▲ $151,580
Accounts Payable and Accrued Expenses$958,316$685,998▼ $272,318
Deferred Revenue$491,133$597,825▲ $106,692
Total Liabilities$8,060,857$7,510,011▼ $550,846
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,112,158$2,866,500▼ $245,658
Net Assets Without Donor Restrictions$-249,888$728,104▲ $977,992
Total Net Assets Fund Balance$2,862,270$3,594,604▲ $732,334
Total Liabilities and Net Assets / Fund Balance$10,923,127$11,104,615▲ $181,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,346,033$11,240,747$18,586,780
Equipment$347,299$3,790,754$4,138,053
Other Land Buildings$476,787$2,219,965$2,696,752
Land$371,652-$371,652
Other Assets Org$62,714--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LytlePresidentFT$113,997$9,593$123,590
William HigleyAssistant SecretaryFT$75,086$8,973$84,059
Daniel KingControllerFT$69,643$13,184$82,827
Paul GoldenDirector of Alumni ServiceFT$53,124$13,184$66,308
Allen DreyerExecutive Director for AdmFT$53,035$13,184$66,219
Andrew WhippleFormer VP of Enrollment ManagemenFT$13,952$681$14,633

Board Members and Trustees

NameTitle
Matt CalderonChairman
John GreeningVice Chairman
Aaron MarshallBoard Member
Dan KallmanBoard Member
Donn HauserBoard Member
Gary MooseyBoard Member
Grace DysonBoard Member
John McnealBoard Member
Kezia CurryBoard Member
Larry GreenBoard Member
Mark SteckielBoard Member
Milt KornegayBoard Member
Nigel BlackBoard Member
Richard ChristenBoard Member
Russ PhelpsBoard Member
Ruth TrottBoard Member
Scott GreeningBoard Member
William ParkBoard Member
Jeff HowellSecretary
Tom BenefielTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Management ServicesFood Service16567 COLLECTIONS CTR DRIVE, Chicago, IL 60693$756,206
Shared Services Health Plan TrustHealth Insurance514 UNIVERSITY AVENUE, Selinsgrove, PA 17870$707,849
Integra Business Center INCIt Support7248 TILGHMAN STREET, Allentown, PA 18106$176,700
Direct EnergyUtilities1001 LIBERTY AVENUE, Pittsburgh, PA 15222$161,286
Pa American Water CompanyUtilities1 WATER STREET, Camden, NJ 08102$102,897
Revenue and Support

Revenue Composition

Contributions and Grants
$2,131,184
Program Service Revenue
$7,977,085
Investment Income
$8,115
Other Revenue
$707
All Other Contributions
$966,476
Change in Net Assets
$831,067

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 AmountValuation Method
Art Historical Treasures1$92,950Appraisal
Securities Publicly Traded1$31,778Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value
Total Noncash Contributions3$132,228-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,117,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,117,091
Total Revenue per Form 990
$10,117,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,136,569
Other Expenses$4,149,455
Total Fundraising Expense$66,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,086,620$598,037-$3,684,657
Other Employee Benefits$800,028$214,248-$1,014,276
Other Expenses$1,720,786$875,986-$875,986
Depreciation Depletion$558,867$11,405-$570,272
Current Officers, Directors, Trustees, and Key Employees$164,910$206,418$66,308$437,636
Office Expenses-$376,044-$376,044
Interest$279,209$5,698-$284,907
Advertising-$108,594-$108,594
Fees for Services Other-$88,120-$88,120
Insurance-$78,506-$78,506
Fees for Services Accounting-$46,240-$46,240
Total Functional Expenses$6,610,420$2,609,296$66,308$9,286,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,286,024
Total Expenses per Audited Statements$9,286,024
Total Expenses per Form 990$9,286,024
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa JudsonSpouse of Frank Judson, OfficerEmployed by the InstitutionNo$10,271
Diane LytleSpouse of James Lytle, President and TrusteeEmployed by the InstitutionNo$8,951
Nigel BlackTrusteeEmployed by the InstitutionNo$3,698
Anna HowellDaughter of Jeff Howell, TrusteeEmployed by the InstitutionNo$1,929
Brooke GreeningSpouse of Scott Greening, TrusteeEnrollment ConsultantNo$1,328
Scott GreeningTrusteeMinistry Support Through Project JerusalemNo$1,250
Kaela HowellDaughter of Jeff Howell, TrusteeEmployed by the InstitutionNo$898
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$1,442,498
Refundable Advances$122,713
Obligations Under Capital Lease$96,031
Annuities Payable$55,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The university sends the draft 990 return to all trustees by electronic means. An email vote approving the 990 occurs prior to the submission deadline of the return.

Form 990, Part VI, Section B, Line 12C

Trustees and key employees are required to sign the conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

The university conducts salary surveys to compare salaries with other educational institutions in the geographic area,other bible and christian-based institutions and comparable worth analysis of director and executive-level positions. This information is compiled annually and reviewed with the finance and audit committee.

Form 990, Part VI, Section C, Line 19

The university makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII - Reportable Compensation

James lytle, william higley, and paul golden receive compensation from clarks summit university. Included in james lytle's, william higley's, and paul golden's compensation is a housing allowance in the amount of $52,000, $20,000, and $31,000, resepectively, which is both federal and fica exempt. These amounts are included on part vii, column d, reportable compensation.

Filing and Contact Details

Filer

Filer Name
Clarks Summit University
EIN
15-0543962
Phone
5705862400
Address
538 VENARD ROAD, CLARKS SUMMIT, PA 18411

Signing Officer

Name
James Lytle
Title
President
Phone
5705862400
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lytle
Formed
1932
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
20
Employees
390
Volunteers
3

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Mary Ann Novak CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Actuarial gain (loss) on annuities and life income trusts -98,733.

Form 990, Part XII, Line 2C

The university has not changed its auditor oversight or selection process during the tax year.

Financial Statement Notes

PART III, LINE 4:

Collection items are used for public exhibit and for education.

PART X, LINE 2:

In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the university's tax positions and concluded that the university had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the university is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before may 31, 2016.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513184
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES LYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN KALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONN HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEZIA CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NIGEL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM PARK
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT GREENING
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM BENEFIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MILT KORNEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK STECKIEL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GREENING
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD CHRISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY MOOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm19RUSS PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm20RUTH TROTT
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM HIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23ALLEN DREYER
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2175086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2253124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2353035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2413952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2569643
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ALUMNI SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR FOR ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER VP OF ENROLLMENT MANAGEMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01164708
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0120
IRS990/GrossReceiptsAmt010117091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt078506
IRS990/InsuranceGrp/TotalAmt078506
IRS990/InterestGrp/ManagementAndGeneralAmt05698
IRS990/InterestGrp/ProgramServicesAmt0279209
IRS990/InterestGrp/TotalAmt0284907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016394
IRS990/InvestmentIncomeGrp/ExclusionAmt07995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07995
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0852
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017251466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08836285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08541771
IRS990/LandBldgEquipCostOrOtherBssAmt025793237
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLARKS SUMMIT UNIVERSITY IS A FULLY ACCREDITED, CHRIST-CENTERED EDUCATIONAL INSTITUTION LOCATED IN A SUBURBAN AREA OF THE SCRANTON/WILKES-BARRE, PA METROPOLITAN AREA. OUTSTANDING BIBLICAL HIGHER EDUCATION IS OFFERED THROUGH ON-CAMPUS, ONLINE, AND OTHER DISTANCE LEARNING OPTIONS. STUDENTS LEARN TO SERVE AND LEAD AS THEY GAIN CRITICAL LEADERSHIP AND LIFE SKILLS. OUR STUDENTS, FACULTY, AND STAFF CONTRIBUTE TO A BETTER QUALITY OF LIFE IN NORTHEASTERN PENNSYLVANIA AND AROUND THE WORLD. OUR SCENIC 114-ACRE CAMPUS INCLUDES 17 MAJOR BUILDINGS, ATHLETIC FACILITIES, AND A 4 1/2-ACRE LAKE. NEARLY 13,000 PEOPLE HAVE EARNED DEGREES AND HAVE LIVED IN ALL 50 STATES AND AS MANY FOREIGN COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05045876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04509076
IRS990/NetAssetsOrFundBalancesBOYAmt02862270
IRS990/NetAssetsOrFundBalancesEOYAmt03594604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-249888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0728104
IRS990/NoncashContributionsAmt0132228
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0376044
IRS990/OfficeExpensesGrp/TotalAmt0376044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01209497
IRS990/OtherAssetsTotalGrp/EOYAmt01146878
IRS990/OtherChangesInNetAssetsAmt0-98733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0800028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01014276
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0875986
IRS990/OtherExpensesGrp/ProgramServicesAmt01720786
IRS990/OtherExpensesGrp/TotalAmt01720786
IRS990/OtherExpensesGrp/TotalAmt1875986
IRS990/OtherLiabilitiesGrp/BOYAmt01565532
IRS990/OtherLiabilitiesGrp/EOYAmt01717112
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0707
IRS990/OtherRevenueTotalAmt0707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0598037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03086620
IRS990/OtherSalariesAndWagesGrp/TotalAmt03684657
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0337765

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$8.53$0.30$8.48$11.5$3.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$6.39$3.29$8.97$10.8$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.95$5.31$11.8$10.9$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$6.18$4.62$11.1$9.77$1.30
2020Detailed filing. Detailed filing data is available for this year.$11.1$7.51$3.59$10.1$9.29$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.06$2.86$9.22$9.17$0.04
2018Summary only. Only limited summary data is available for this year.$11.5$8.62$2.86$9.64$10.2$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.99$3.39$11.2$11.7$0.43
2016Summary only. Only limited summary data is available for this year.$13.3$9.68$3.61$11.5$12.9$1.36
2015Summary only. Only limited summary data is available for this year.$13.8$8.63$5.14$12.3$14.0$1.67
2014Detailed filing. Detailed filing data is available for this year.$14.3$7.64$6.70$12.6$13.9$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$7.09$7.87$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.88$7.22$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.89$8.01$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.90$8.33$17.0