Civic Intelligence

Clarks Summit University

990 • Fiscal year 2025 • EIN 15-0543962

Jun 01, 2024 to May 31, 2025

Organization ProfileWWW.CLARKSSUMMITU.EDU

View Organization Page

PO Box 256Clarks Summit, PA 18411

(570) 586-2400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.19x

Higher debt load relative to assets than 97% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

6.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

1st percentile

-128%

Higher net margin than 1% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$13,898

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,352,349

Down $476,535 (-5.4%) from 2024

Net Assets

Down

-$1,559,041

Down $1,861,225 (-616%) from 2024

Liabilities

Up

$9,911,390

Up $1,384,690 (+16%) from 2024

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$1,449,890

Down $7,031,730 (-83%) from 2024

Expenses

Down

$3,311,115

Down $8,181,786 (-71%) from 2024

Net Income

Up

-$1,861,225

Up $1,150,056 (+38%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 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: $302,1842024Assets 2025: $8,352,349Liabilities 2025: $9,911,390Net Assets 2025: -$1,559,0412025

Highlighted filing

2025

Assets$8,352,349
Liabilities$9,911,390
Net Assets-$1,559,041
Open 2025 Filing

Operations Trend

Revenue Growth1st 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: -$3,011,2812024Revenue 2025: $1,449,890Expenses 2025: $3,311,115Net Income 2025: -$1,861,2252025

Highlighted filing

2025

Revenue$1,449,890
Expenses$3,311,115
Net Income-$1,861,225
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 15, 2026
Return Version
2024v5.5
Gross Receipts
$1,449,890
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$7,355,875$6,839,599▼ $516,276
Cash and Non-Interest-Bearing Accounts$88,353$334,070▲ $245,717
Accounts Receivable$192,141$0▼ $192,141
Prepaid Expenses and Deferred Charges$195,692$169,635▼ $26,057
Total Assets$8,828,884$8,352,349▼ $476,535
Other Assets Total$996,823$1,009,045▲ $12,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,543,712$4,765,360▲ $221,648
Other Liabilities$1,314,540$3,466,130▲ $2,151,590
Accounts Payable and Accrued Expenses$2,087,390$1,377,033▼ $710,357
Deferred Revenue$581,058$302,867▼ $278,191
Total Liabilities$8,526,700$9,911,390▲ $1,384,690
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,112,879$2,139,338▲ $26,459
Net Assets Without Donor Restrictions$-1,810,695$-3,698,379▼ $1,887,684
Total Net Assets Fund Balance$302,184$-1,559,041▼ $1,861,225
Total Liabilities and Net Assets / Fund Balance$8,828,884$8,352,349▼ $476,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,180,880$12,758,295$18,939,175
Equipment$79,279$3,783,905$3,863,184
Leasehold Improvements$207,788$1,720,701$1,928,489
Land$371,652-$371,652
Other Assets Org$505,343--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William HigleyAssistant SecretaryFT$13,898$13,898
Paul GoldenDirector of Alumni ServiceFT$12,869$12,869
Allen DreyerExecutive Director for AdmFT$12,728$12,728
James LytlePresidentFT$2,400$2,400
Catherine Moynihan to 22024ControllerFT$2,400$2,400

Board Members and Trustees

NameTitle
Matt CalderonChairman
Dan KallmanBoard Member
Donn HauserBoard Member
Grace DysonBoard Member
Kezia CurryBoard Member
Larry GreenBoard Member
Milt KornegayBoard Member
Randy CarmanBoard Member
Scott GreeningBoard Member
Tom BenefielBoard Member
Jeff HowellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
First InsuranceInsurance275 MUNDY STREET, Wilkes Barre, PA 18702$234,663
IntegraoneNetwork/it Management7248 TILGHMAN STREET, Allentown, PA 18106$145,787
Assured PartnersInsurance1130 PA-315, Wilkes Barre, PA 18702$118,146
Revenue and Support

Revenue Composition

Contributions and Grants
$419,640
Program Service Revenue
$542,825
Investment Income
$415,798
Other Revenue
$71,627
All Other Contributions
$415,574
Change in Net Assets
$-1,861,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,449,890
Total Revenue per Form 990
$1,449,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,995,485
Salaries, Compensation, and Employee Benefits$315,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$649,651-$649,651
Other Expenses$549,815--$549,815
Interest$483,496$9,867-$493,363
Depreciation Depletion$454,215$9,270-$463,485
Insurance-$406,672-$406,672
Fees for Services Other-$371,298-$371,298
Other Employee Benefits$125,961$41,987-$167,948
Other Salaries and Wages$82,710$20,677-$103,387
Current Officers, Directors, Trustees, and Key Employees$17,718$26,577-$44,295
Fees for Services Accounting-$31,500-$31,500
Advertising-$29,701-$29,701
Total Functional Expenses$1,713,915$1,597,200$0$3,311,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,311,115
Total Expenses per Audited Statements$3,311,115
Total Expenses per Form 990$3,311,115
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
Daniel KingFormer ControllerContracted by the InstitutionNo$45,699
Diane LytleSpouse of James Lytle, President and TrusteeEmployed by the InstitutionNo$4,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$3,433,941
Annuities Payable$32,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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.”

Filing and Contact Details

Filer

Filer Name
Clarks Summit University
EIN
15-0543962
Phone
5705862400
Address
PO BOX 256, CLARKS SUMMIT, PA 18411

Signing Officer

Name
James Lytle
Title
Trustee
Phone
5705862400
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lytle
Formed
1932
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
300
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 0. Management and general expenses 371,298. Fundraising expenses 0. Total expenses 371,298.”

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, 2021.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE MOYNIHAN TO 22024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
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/ReportableCompFromOrgAmt1213898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1312869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1412728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152400
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/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/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ALUMNI SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR FOR ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0277880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04066
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0277880
IRS990/GrossReceiptsAmt01449890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0406672
IRS990/InsuranceGrp/TotalAmt0406672
IRS990/InterestGrp/ManagementAndGeneralAmt09867
IRS990/InterestGrp/ProgramServicesAmt0483496
IRS990/InterestGrp/TotalAmt0493363
IRS990/InvestmentIncomeGrp/ExclusionAmt0137918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018262901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07355875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06839599
IRS990/LandBldgEquipCostOrOtherBssAmt025102500
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/BOYAmt04543712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04765360
IRS990/NetAssetsOrFundBalancesBOYAmt0302184
IRS990/NetAssetsOrFundBalancesEOYAmt0-1559041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0277880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0277880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1810695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3698379
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0649651
IRS990/OfficeExpensesGrp/TotalAmt0649651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0996823
IRS990/OtherAssetsTotalGrp/EOYAmt01009045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167948
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0549815
IRS990/OtherExpensesGrp/TotalAmt0549815
IRS990/OtherLiabilitiesGrp/BOYAmt01314540
IRS990/OtherLiabilitiesGrp/EOYAmt03466130
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt071627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071627
IRS990/OtherRevenueTotalAmt071627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103387
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169635
IRS990/PrincipalOfficerNm0JAMES LYTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223052
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ENTERPRISES INCLUDE ROOM, BOARD, CAFE AND OTHER ANCILLARY FUNCTIONS OF THE INSTITUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0975389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0223052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0729346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041397
IRS990/PYOtherExpensesAmt05518929
IRS990/PYOtherRevenueAmt058991
IRS990/PYProgramServiceRevenueAmt07651886
IRS990/PYRevenuesLessExpensesAmt0-3011281
IRS990/PYSalariesCompEmpBnftPaidAmt05973972
IRS990/PYTotalExpensesAmt011492901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08481620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1861225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319773
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06180880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012758295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018939175
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt079279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03783905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03863184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03311115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0371652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01720701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01928489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0477083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2505343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET HELD BY AFFILIATE FOR LIFE INCOME TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03433941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITIES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01449890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION ITEMS ARE USED FOR PUBLIC EXHIBIT AND FOR EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06839599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01009045
IRS990ScheduleD/TotalExpensesPerForm990Amt03311115
IRS990ScheduleD/TotalLiabilityAmt03466130
IRS990ScheduleD/TotalRevenuePerForm990Amt01449890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01449890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03311115
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,352,349
Liabilities
$9,911,390
Net assets
-$1,559,041
Revenue
$1,449,890
Expenses
$3,311,115
Net income
-$1,861,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.35$9.91$1.56$1.45$3.31$1.86
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
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