Civic Intelligence

Clarks Summit University

990 • Fiscal year 2022 • EIN 15-0543962

Jun 01, 2021 to May 31, 2022 • Filed on Mar 12, 2023

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

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.59x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$146,995

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,253,431

Up $1,455,994 (+13%) from 2021

Net Assets

Up

$5,305,357

Up $686,941 (+15%) from 2021

Liabilities

Up

$6,948,074

Up $769,053 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$11,847,715

Up $776,732 (+7.0%) from 2021

Expenses

Up

$10,948,109

Up $1,174,499 (+12%) from 2021

Net Income

Down

$899,606

Down $397,767 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$12,253,431
Liabilities$6,948,074
Net Assets$5,305,357
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$11,847,715
Expenses$10,948,109
Net Income$899,606
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 12, 2023
Return Version
2021v4.2
Gross Receipts
$11,847,715
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$8,610,400$8,149,034▼ $461,366
Prepaid Expenses and Deferred Charges$358,131$422,143▲ $64,012
Accounts Receivable$372,099$230,913▼ $141,186
Cash and Non-Interest-Bearing Accounts$247,883$119,060▼ $128,823
Inventories for Sale or Use$24,022$23,818▼ $204
Pledges and Grants Receivable$347,950$2,264▼ $345,686
Total Assets$10,797,437$12,253,431▲ $1,455,994
Other Assets Total$836,952$3,306,199▲ $2,469,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,309,855$4,363,610▲ $53,755
Accounts Payable and Accrued Expenses$810,261$1,410,638▲ $600,377
Other Liabilities$628,827$883,512▲ $254,685
Deferred Revenue$430,078$290,314▼ $139,764
Total Liabilities$6,179,021$6,948,074▲ $769,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,028,057$2,924,151▲ $896,094
Net Assets With Donor Restrictions$2,590,359$2,381,206▼ $209,153
Total Net Assets Fund Balance$4,618,416$5,305,357▲ $686,941
Total Liabilities and Net Assets / Fund Balance$10,797,437$12,253,431▲ $1,455,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,740,449$11,896,481$18,636,930
Equipment$699,964$4,033,402$4,733,366
Other Land Buildings$336,969$2,359,784$2,696,753
Land$371,652-$371,652
Other Assets Org$693,124--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LytlePresidentFT$133,170$13,825$146,995
Daniel KingControllerFT$77,286$13,539$90,825
William HigleyAssistant SecretaryFT$72,395$14,709$87,104
Allen DreyerExecutive Director for AdmFT$52,626$13,539$66,165
Paul GoldenDirector of Alumni ServiceFT$52,592$13,539$66,131

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
Shared Services Health Plan TrustHealth Insurance514 UNIVERSITY AVENUE, Selinsgrove, PA 17870$646,353
Aladdin Food Management Services LLCFood Service16567 COLLECTIONS CTR DRIVE, Chicago, IL 60693$641,304
IntegraoneIt Support7248 TILGHMAN STREET, Allentown, PA 18106$153,352
Direct Energy ServicesUtilities1001 LIBERTY AVENUE, Pittsburgh, PA 15222$140,705
Revenue and Support

Revenue Composition

Contributions and Grants
$3,936,033
Program Service Revenue
$7,869,701
Investment Income
$29,157
Other Revenue
$12,824
All Other Contributions
$1,050,782
Change in Net Assets
$899,606

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$101,165Fair Market Value (FMV)
Total Noncash Contributions1$101,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,847,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,847,715
Total Revenue per Form 990
$11,847,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,523,736
Salaries, Compensation, and Employee Benefits$5,424,373
Total Fundraising Expense$66,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,338,921$675,477-$4,014,398
Other Expenses$2,525,848$1,016,966-$1,016,966
Other Employee Benefits$744,071$208,684-$952,755
Depreciation Depletion$611,870$12,487-$624,357
Current Officers, Directors, Trustees, and Key Employees$153,269$237,820$66,131$457,220
Office Expenses-$444,855-$444,855
Fees for Services Other-$380,942-$380,942
Interest$205,328$4,190-$209,518
Advertising-$146,241-$146,241
Fees for Services Accounting-$77,221-$77,221
Insurance-$75,935-$75,935
Fees for Services Legal-$21,853-$21,853
Total Functional Expenses$7,579,307$3,302,671$66,131$10,948,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,948,109
Total Expenses per Audited Statements$10,948,109
Total Expenses per Form 990$10,948,109
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$15,287
Nigel BlackFormer TrusteeEmployed by the InstitutionNo$1,913
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$768,973
Obligations Under Capital Lease$64,115
Annuities Payable$50,424
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 $50,000, $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
2023-03-12
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
389
Volunteers
46

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 -212,665.”

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, 2018.”

Raw XML AppendixShowing 400 of 651 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt2014709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313539
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/ReportableCompFromOrgAmt0133170
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/ReportableCompFromOrgAmt2072395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2152592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2252626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2377286
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/OtherAmt026473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02885251
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026473
IRS990/GrossReceiptsAmt011847715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075935
IRS990/InsuranceGrp/TotalAmt075935
IRS990/InterestGrp/ManagementAndGeneralAmt04190
IRS990/InterestGrp/ProgramServicesAmt0205328
IRS990/InterestGrp/TotalAmt0209518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023818
IRS990/InvestmentIncomeGrp/ExclusionAmt02684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02684
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0753
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018289667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08610400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08149034
IRS990/LandBldgEquipCostOrOtherBssAmt026438701
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/BOYAmt04309855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04363610
IRS990/NetAssetsOrFundBalancesBOYAmt04618416
IRS990/NetAssetsOrFundBalancesEOYAmt05305357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02028057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02924151
IRS990/NoncashContributionsAmt0101165
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0444855
IRS990/OfficeExpensesGrp/TotalAmt0444855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0836952
IRS990/OtherAssetsTotalGrp/EOYAmt03306199
IRS990/OtherChangesInNetAssetsAmt0-212665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0952755
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01016966
IRS990/OtherExpensesGrp/ProgramServicesAmt02525848
IRS990/OtherExpensesGrp/TotalAmt02525848
IRS990/OtherExpensesGrp/TotalAmt11016966
IRS990/OtherLiabilitiesGrp/BOYAmt0628827
IRS990/OtherLiabilitiesGrp/EOYAmt0883512
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012824
IRS990/OtherRevenueTotalAmt012824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0675477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03338921
IRS990/OtherSalariesAndWagesGrp/TotalAmt04014398
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0422143
IRS990/PrincipalOfficerNm0JAMES LYTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05791249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12078452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05791249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12078452
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ENTERPRISES INCLUDE ROOM, BOARD, CAFE AND OTHER ANCILLARY FUNCTIONS OF THE INSTITUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01187397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02078452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02969255
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,253,431
Liabilities
$6,948,074
Net assets
$5,305,357
Revenue
$11,847,715
Expenses
$10,948,109
Net income
$899,606
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
2022Detailed filing. Detailed filing data is available for this year.$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
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