Civic Intelligence

Clarkson College

990 • Fiscal year 2011 • EIN 36-3649217

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization ProfileWWW.CLARKSONCOLLEGE.EDU
101 South 42nd Street68131-2739
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.47x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,155,409

Up $744,483 (+4.8%) from 2010

Net Assets

Up

$8,584,605

Up $1,206,680 (+16%) from 2010

Liabilities

Down

$7,570,804

Down $462,197 (-5.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,217,517

Up $11,169,638 (+80%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,410,926Liabilities 2010: $8,033,001Net Assets 2010: $7,377,9252010Assets 2011: $16,155,409Liabilities 2011: $7,570,804Net Assets 2011: $8,584,6052011Assets 2012: $17,303,108Liabilities 2012: $7,761,561Net Assets 2012: $9,541,5472012Assets 2013: $17,094,878Liabilities 2013: $7,818,311Net Assets 2013: $9,276,5672013Assets 2014: $16,895,736Liabilities 2014: $8,395,513Net Assets 2014: $8,500,2232014Assets 2015: $17,123,856Liabilities 2015: $7,871,406Net Assets 2015: $9,252,4502015Assets 2016: $17,407,514Liabilities 2016: $7,908,625Net Assets 2016: $9,498,8892016Assets 2017: $18,088,420Liabilities 2017: $7,727,319Net Assets 2017: $10,361,1012017Assets 2018: $18,694,238Liabilities 2018: $7,769,268Net Assets 2018: $10,924,9702018Assets 2019: $20,838,477Liabilities 2019: $8,010,647Net Assets 2019: $12,827,8302019Assets 2020: $24,148,587Liabilities 2020: $7,509,663Net Assets 2020: $16,638,9242020Assets 2021: $27,180,320Liabilities 2021: $7,261,811Net Assets 2021: $19,918,5092021Assets 2022: $27,439,674Liabilities 2022: $8,030,582Net Assets 2022: $19,409,0922022Assets 2023: $33,600,497Liabilities 2023: $7,957,342Net Assets 2023: $25,643,1552023Assets 2024: $36,004,742Liabilities 2024: $8,053,251Net Assets 2024: $27,951,4912024Assets 2025: $35,751,395Liabilities 2025: $8,776,026Net Assets 2025: $26,975,3692025

Highlighted filing

2011

Assets$16,155,409
Liabilities$7,570,804
Net Assets$8,584,605
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $14,047,8792010Expenses 2011: $25,217,5172011Expenses 2012: $27,303,8992012Expenses 2013: $29,354,1012013Revenue 2014: $29,047,103Expenses 2014: $29,823,447Net Income 2014: -$776,3442014Revenue 2015: $30,451,352Expenses 2015: $29,699,125Net Income 2015: $752,2272015Revenue 2016: $30,720,158Expenses 2016: $30,473,719Net Income 2016: $246,4392016Revenue 2017: $32,458,303Expenses 2017: $31,596,091Net Income 2017: $862,2122017Revenue 2018: $32,613,084Expenses 2018: $32,049,215Net Income 2018: $563,8692018Revenue 2019: $35,010,655Expenses 2019: $33,099,070Net Income 2019: $1,911,5852019Revenue 2020: $37,488,415Expenses 2020: $33,651,563Net Income 2020: $3,836,8522020Revenue 2021: $38,123,040Expenses 2021: $36,047,539Net Income 2021: $2,075,5012021Revenue 2022: $35,991,791Expenses 2022: $35,349,248Net Income 2022: $642,5432022Revenue 2023: $38,021,126Expenses 2023: $32,060,092Net Income 2023: $5,961,0342023Revenue 2024: $37,508,778Expenses 2024: $35,586,608Net Income 2024: $1,922,1702024Revenue 2025: $40,921,822Expenses 2025: $42,101,638Net Income 2025: -$1,179,8162025

Highlighted filing

2011

Revenue-
Expenses$25,217,517
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.7
Gross Receipts
$26,424,197
Mission and Program Overview

Mission

Our mission is preparing students to professionally provide high quality, ethical, and compassionate health care services.

Major Activities

Activity 2
GENERAL EDUCATION: THE GENERAL EDUCATION DEPARTMENT EMPHASIZES A general education curriculum relevant to students in the health sciences. The courses offered in this program serve as a foundation for the student's declared major.
Activity 3
RADIOLOGIC TECHNOLOGY/MEDICAL IMAGING: THE RT/MI PROGRAMS PROVIDE a high-quality diverse educational experience in both professional and general coursework. Students are prepared to enter RT and medical imaging professions.
Filing and Contact Details

Filer

EIN
36-3649217
Raw XML AppendixShowing 400 of 740 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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IRS990ScheduleD/ExcessOrDeficitForYear01206680
IRS990ScheduleD/ExcessOrDeficitPerFS01206680
IRS990ScheduleD/ExpensesNotRptdOnFinStmt011082506
IRS990ScheduleD/ExpensesSubtotal014135011
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Clarkson College's endowment funds are used primarily for student scholarships.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The college has been recognized as a tax-exempt organization by the internal revenue service as described in section 501(c)(3) of the internal revenue code (the code) and, therefore, is exempt from income taxes on related income under section 501(a) of the code. In accordance with asc subtopic 740-10, income taxes - overall, the college recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. During 2011 and 2010, the college did not record any amounts related to uncertain tax position or any accrued interest and penalties.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Part XII Add $11,082,506 to revenue to show tuition and fees as gross rather than net of scholarships and grants paid Part XIII Add $11,082,506 to expenses to show scholarships and grants paid as expenses rather than as net of revenue
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Schedule D, Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Schedule D, Part XII and XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Endowment Funds
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1FIN 48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Reconciliation of Revenue & Expenses per audited financial stmts with 990
IRS990ScheduleD/Land/BookValue01167200
IRS990ScheduleD/Land/OtherCostOrOtherBasis01167200
IRS990ScheduleD/OtherExpensesNotIncluded011082506
IRS990ScheduleD/OtherLandBuildings/BookValue04859423
IRS990ScheduleD/OtherLandBuildings/Depreciation0149805
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05009228
IRS990ScheduleD/OtherRevenuesNotIncluded011082506
IRS990ScheduleD/PermanentEndowmentEOYBalance00.48000
IRS990ScheduleD/RevenueNotRptdOnFinStmt011082506
IRS990ScheduleD/RevenueSubtotal015341691
IRS990ScheduleD/TotalExpenses025217517

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,155,409
Liabilities
$7,570,804
Net assets
$8,584,605
Revenue
-
Expenses
$25,217,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.8$8.78$27.0$40.9$42.1$1.18
2024Detailed filing. Detailed filing data is available for this year.$36.0$8.05$28.0$37.5$35.6$1.92
2023Detailed filing. Detailed filing data is available for this year.$33.6$7.96$25.6$38.0$32.1$5.96
2022Detailed filing. Detailed filing data is available for this year.$27.4$8.03$19.4$36.0$35.3$0.64
2021Detailed filing. Detailed filing data is available for this year.$27.2$7.26$19.9$38.1$36.0$2.08
2020Detailed filing. Detailed filing data is available for this year.$24.1$7.51$16.6$37.5$33.7$3.84
2019Detailed filing. Detailed filing data is available for this year.$20.8$8.01$12.8$35.0$33.1$1.91
2018Detailed filing. Detailed filing data is available for this year.$18.7$7.77$10.9$32.6$32.0$0.56
2017Detailed filing. Detailed filing data is available for this year.$18.1$7.73$10.4$32.5$31.6$0.86
2016Detailed filing. Detailed filing data is available for this year.$17.4$7.91$9.50$30.7$30.5$0.25
2015Detailed filing. Detailed filing data is available for this year.$17.1$7.87$9.25$30.5$29.7$0.75
2014Detailed filing. Detailed filing data is available for this year.$16.9$8.40$8.50$29.0$29.8$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$7.82$9.28$29.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$7.76$9.54$27.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$7.57$8.58$25.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$8.03$7.38$14.0