Civic Intelligence

Clarks Summit University

990 • Fiscal year 2021 • EIN 15-0543962

Jun 01, 2020 to May 31, 2021 • Filed on Mar 29, 2022

Organization ProfileWWW.CLARKSSUMMITU.EDU

View Organization Page

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

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.56x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$128,166

Higher top officer pay than 33% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$10,797,437

Down $307,178 (-2.8%) from 2020

Net Assets

Up

$4,618,416

Up $1,023,812 (+28%) from 2020

Liabilities

Down

$6,179,021

Down $1,330,990 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$11,070,983

Up $953,892 (+9.4%) from 2020

Expenses

Up

$9,773,610

Up $487,586 (+5.3%) from 2020

Net Income

Up

$1,297,373

Up $466,306 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$10,797,437
Liabilities$6,179,021
Net Assets$4,618,416
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

2021

Revenue$11,070,983
Expenses$9,773,610
Net Income$1,297,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$11,107,562
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$8,541,771$8,610,400▲ $68,629
Savings and Temporary Cash Investments$408,679--
Accounts Receivable$456,500$372,099▼ $84,401
Prepaid Expenses and Deferred Charges$337,765$358,131▲ $20,366
Pledges and Grants Receivable-$347,950-
Cash and Non-Interest-Bearing Accounts$196,628$247,883▲ $51,255
Inventories for Sale or Use$16,394$24,022▲ $7,628
Total Assets$11,104,615$10,797,437▼ $307,178
Other Assets Total$1,146,878$836,952▼ $309,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,509,076$4,309,855▼ $199,221
Accounts Payable and Accrued Expenses$685,998$810,261▲ $124,263
Other Liabilities$1,717,112$628,827▼ $1,088,285
Deferred Revenue$597,825$430,078▼ $167,747
Total Liabilities$7,510,011$6,179,021▼ $1,330,990
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,866,500$2,590,359▼ $276,141
Net Assets Without Donor Restrictions$728,104$2,028,057▲ $1,299,953
Total Net Assets Fund Balance$3,594,604$4,618,416▲ $1,023,812
Total Liabilities and Net Assets / Fund Balance$11,104,615$10,797,437▼ $307,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,014,488$11,579,288$18,593,776
Equipment$822,588$3,998,721$4,821,309
Other Land Buildings$401,672$2,295,080$2,696,752
Land$371,652-$371,652
Other Assets Org$26,619--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LytlePresidentFT$114,748$13,418$128,166
Daniel KingControllerFT$72,649$13,132$85,781
William HigleyAssistant SecretaryFT$70,508$13,821$84,329
Paul GoldenDirector of Alumni ServiceFT$53,742$13,132$66,874
Allen DreyerExecutive Director for AdmFT$53,523$12,521$66,044

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Hewlett-packard Financial Services CoIt Support1501 PAGE MILL ROAD, Palo Alto, CA 94304$645,851
Shared Services Health Plan TrustHealth Insurance514 UNIVERSITY AVENUE, Selinsgrove, PA 17870$607,178
Aladdin Food Management Services LLCFood Service16567 COLLECTIONS CTR DRIVE, Chicago, IL 60693$509,883
IntegraoneIt Support7248 TILGHMAN STREET, Allentown, PA 18106$131,284
Direct Energy ServicesUtilities1001 LIBERTY AVENUE, Pittsburgh, PA 15222$114,598
Revenue and Support

Revenue Composition

Contributions and Grants
$2,969,255
Program Service Revenue
$8,078,548
Investment Income
$4,978
Other Revenue
$18,202
All Other Contributions
$1,136,584
Change in Net Assets
$1,297,373

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
Securities Publicly Traded1$25,049Fair Market Value (FMV)
Total Noncash Contributions1$25,049-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,070,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270
Total Revenue per Audited Statements
$11,071,253
Total Revenue per Form 990
$11,070,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,330,705
Other Expenses$4,442,905
Total Fundraising Expense$66,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,275,512$720,416-$3,995,928
Other Expenses$1,794,740$951,847-$951,847
Other Employee Benefits$712,204$191,379-$903,583
Depreciation Depletion$609,191$12,432-$621,623
Current Officers, Directors, Trustees, and Key Employees$213,947$150,373$66,874$431,194
Office Expenses-$399,148-$399,148
Interest$264,215$5,392-$269,607
Fees for Services Other-$185,588-$185,588
Advertising-$95,902-$95,902
Insurance-$77,971-$77,971
Fees for Services Accounting-$46,479-$46,479
Total Functional Expenses$6,869,809$2,836,927$66,874$9,773,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,773,610
Total Expenses per Audited Statements$9,773,610
Total Expenses per Form 990$9,773,610
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
Diane LytleSpouse of James Lytle, President and TrusteeEmployed by the InstitutionNo$15,403
Lisa JudsonSpouse of Frank Judson, OfficerEmployed by the InstitutionNo$9,423
Anna HowellDaughter of Jeff Howell, TrusteeEmployed by the InstitutionNo$9,091
Kaela HowellDaughter of Jeff Howell, TrusteeEmployed by the InstitutionNo$1,359
Nigel BlackTrusteeEmployed by the InstitutionNo$1,275
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$511,205
Obligations Under Capital Lease$64,527
Annuities Payable$53,095
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 $60,000, $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
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lytle
Formed
1932
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
382
Volunteers
8

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 -273,831.”

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, 2017.”

Raw XML AppendixShowing 400 of 672 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0685998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0810261
IRS990/AccountsReceivableGrp/BOYAmt0456500
IRS990/AccountsReceivableGrp/EOYAmt0372099
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACCREDITED, PRIVATE CHRISTIAN ORGANIZATION PROVIDING UNDERGRADUATE, GRADUATE, AND SEMINARY DEGREE PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt095902
IRS990/AdvertisingGrp/TotalAmt095902
IRS990/AllOtherContributionsAmt01136584
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05705859208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0538 VENARD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKS SUMMIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018411
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0196628
IRS990/CashNonInterestBearingGrp/EOYAmt0247883
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt066874
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150373
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0213947
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0431194
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0645851
IRS990/ContractorCompensationGrp/CompensationAmt1607178
IRS990/ContractorCompensationGrp/CompensationAmt2509883
IRS990/ContractorCompensationGrp/CompensationAmt3131284
IRS990/ContractorCompensationGrp/CompensationAmt4114598
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01501 PAGE MILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1514 UNIVERSITY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt216567 COLLECTIONS CTR DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37248 TILGHMAN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41001 LIBERTY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PALO ALTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SELINSGROVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALLENTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117870
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd318106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd415222
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEWLETT-PACKARD FINANCIAL SERVICES CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SHARED SERVICES HEALTH PLAN TRUST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ALADDIN FOOD MANAGEMENT SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3INTEGRAONE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DIRECT ENERGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0IT SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1HEALTH INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3IT SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc4UTILITIES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02969255
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04978
IRS990/CYOtherExpensesAmt04442905
IRS990/CYOtherRevenueAmt018202
IRS990/CYProgramServiceRevenueAmt08078548
IRS990/CYRevenuesLessExpensesAmt01297373
IRS990/CYSalariesCompEmpBnftPaidAmt05330705
IRS990/CYTotalExpensesAmt09773610
IRS990/CYTotalFundraisingExpenseAmt066874
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011070983
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0597825
IRS990/DeferredRevenueGrp/EOYAmt0430078
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012432
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0609191
IRS990/DepreciationDepletionGrp/TotalAmt0621623
IRS990/Desc0REVENUE FROM TUITION AND FEES PAYS FOR A RANGE OF TEACHING, MATERIALS, ADMINISTRATIVE, AND TECHNICAL EXPENSES. WITH NEARLY 1,100 STUDENTS, CLARKS SUMMIT UNIVERSITY OFFERS STUDIES FROM A ONE-YEAR BIBLE CERTIFICATE TO FULL DOCTORATE PROGRAMS. UNDERGRADUATE MAJORS RANGE FROM INTERCULTURAL YOUTH MINISTRIES AND WORSHIP PASTOR TO BUSINESS ADMINISTRATION AND TEACHER EDUCATION. THE COLLEGE AND SEMINARY STAFF INCLUDES 23 FULL-TIME FACULTY, 16 OF WHOM HOLD TERMINAL DOCTORATE DEGREES. ACCREDITATION IS PROVIDED BY BOTH THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS AND THE ASSOCIATION FOR BIBLICAL HIGHER EDUCATION. ALL DEGREES ARE APPROVED BY THE COMMONWEALTH OF PENNSYLVANIA. MORE THAN 95 PERCENT OF UNDERGRADUATE STUDENTS RECEIVE SOME FORM OF FINANCIAL AID.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02866500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02590359
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0382
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06012214
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046479
IRS990/FeesForServicesAccountingGrp/TotalAmt046479
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0185588
IRS990/FeesForServicesOtherGrp/TotalAmt0185588
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013418
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/OtherCompensationAmt2013821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313132
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES LYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN KALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONN HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEZIA CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACE DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM PARK
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT GREENING
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM BENEFIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm12MILT KORNEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN GREENING
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD CHRISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY MOOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSS PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm18RUTH TROTT
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM HIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm22ALLEN DREYER
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114748
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/ReportableCompFromOrgAmt2070508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2153742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2253523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2372649
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ALUMNI SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR FOR ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0932
IRS990/GainOrLossGrp/SecuritiesAmt01083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01832671
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0932
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037662
IRS990/GrossReceiptsAmt011107562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt077971
IRS990/InsuranceGrp/TotalAmt077971
IRS990/InterestGrp/ManagementAndGeneralAmt05392
IRS990/InterestGrp/ProgramServicesAmt0264215
IRS990/InterestGrp/TotalAmt0269607
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024022
IRS990/InvestmentIncomeGrp/ExclusionAmt02963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02963
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0822
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017873089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08541771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08610400
IRS990/LandBldgEquipCostOrOtherBssAmt026483489
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036579
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/BOYAmt04509076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04309855
IRS990/NetAssetsOrFundBalancesBOYAmt03594604
IRS990/NetAssetsOrFundBalancesEOYAmt04618416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0728104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02028057
IRS990/NoncashContributionsAmt025049
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0399148
IRS990/OfficeExpensesGrp/TotalAmt0399148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01146878
IRS990/OtherAssetsTotalGrp/EOYAmt0836952
IRS990/OtherChangesInNetAssetsAmt0-273831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0903583
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0951847
IRS990/OtherExpensesGrp/ProgramServicesAmt01794740
IRS990/OtherExpensesGrp/TotalAmt01794740
IRS990/OtherExpensesGrp/TotalAmt1951847
IRS990/OtherLiabilitiesGrp/BOYAmt01717112
IRS990/OtherLiabilitiesGrp/EOYAmt0628827
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018202
IRS990/OtherRevenueTotalAmt018202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03275512
IRS990/OtherSalariesAndWagesGrp/TotalAmt03995928
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0337765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0358131
IRS990/PrincipalOfficerNm0JAMES LYTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06416204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11662344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06416204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,797,437
Liabilities
$6,179,021
Net assets
$4,618,416
Revenue
$11,070,983
Expenses
$9,773,610
Net income
$1,297,373
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
2021Detailed filing. Detailed filing data is available for this year.$10.8$6.18$4.62$11.1$9.77$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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