Civic Intelligence

Clemson University Continuing Education & Conference Complex Corporation

990 • Fiscal year 2018 • EIN 57-1002122

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileWWW.CLEMSON.EDU/MADREN
Admin Svcs Bldg 108 Perimeter RoadClemson, SC 29634-5306

(864) 656-3630

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$302,799

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,391,573

Down $118,255 (-1.8%) from 2017

Net Assets

Up

$1,935,851

Up $239,566 (+14%) from 2017

Liabilities

Down

$4,455,722

Down $357,821 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Down

$4,269,813

Down $132,947 (-3.0%) from 2017

Expenses

Up

$4,030,247

Up $132,975 (+3.4%) from 2017

Net Income

Down

$239,566

Down $265,922 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $5,766,552Liabilities 2010: $4,480,970Net Assets 2010: $1,285,5822010Assets 2011: $5,084,887Liabilities 2011: $3,860,106Net Assets 2011: $1,224,7812011Assets 2012: $4,328,962Liabilities 2012: $2,960,290Net Assets 2012: $1,368,6722012Assets 2013: $3,877,265Liabilities 2013: $2,480,846Net Assets 2013: $1,396,4192013Assets 2014: $3,893,003Liabilities 2014: $2,307,626Net Assets 2014: $1,585,3772014Assets 2015: $5,936,910Liabilities 2015: $4,522,208Net Assets 2015: $1,414,7022015Assets 2016: $6,441,481Liabilities 2016: $5,250,684Net Assets 2016: $1,190,7972016Assets 2017: $6,509,828Liabilities 2017: $4,813,543Net Assets 2017: $1,696,2852017Assets 2018: $6,391,573Liabilities 2018: $4,455,722Net Assets 2018: $1,935,8512018Assets 2019: $6,326,914Liabilities 2019: $4,104,264Net Assets 2019: $2,222,6502019Assets 2020: $5,450,158Liabilities 2020: $3,811,391Net Assets 2020: $1,638,7672020Assets 2021: $6,105,047Liabilities 2021: $3,683,816Net Assets 2021: $2,421,2312021Assets 2022: $6,703,214Liabilities 2022: $3,462,378Net Assets 2022: $3,240,8362022Assets 2023: $6,415,782Liabilities 2023: $2,934,634Net Assets 2023: $3,481,1482023Assets 2024: $8,381,097Liabilities 2024: $2,440,316Net Assets 2024: $5,940,7812024

Highlighted filing

2018

Assets$6,391,573
Liabilities$4,455,722
Net Assets$1,935,851
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,508,2312010Expenses 2011: $3,484,2632011Expenses 2012: $3,425,4592012Expenses 2013: $3,465,8662013Revenue 2014: $3,534,709Expenses 2014: $3,322,611Net Income 2014: $212,0982014Revenue 2015: $3,446,498Expenses 2015: $3,617,173Net Income 2015: -$170,6752015Revenue 2016: $3,655,260Expenses 2016: $3,879,165Net Income 2016: -$223,9052016Revenue 2017: $4,402,760Expenses 2017: $3,897,272Net Income 2017: $505,4882017Revenue 2018: $4,269,813Expenses 2018: $4,030,247Net Income 2018: $239,5662018Revenue 2019: $4,565,196Expenses 2019: $4,278,397Net Income 2019: $286,7992019Revenue 2020: $3,752,876Expenses 2020: $4,336,759Net Income 2020: -$583,8832020Revenue 2021: $4,960,851Expenses 2021: $4,178,387Net Income 2021: $782,4642021Revenue 2022: $5,396,381Expenses 2022: $4,576,776Net Income 2022: $819,6052022Revenue 2023: $5,425,302Expenses 2023: $5,184,990Net Income 2023: $240,3122023Revenue 2024: $8,043,058Expenses 2024: $5,583,425Net Income 2024: $2,459,6332024

Highlighted filing

2018

Revenue$4,269,813
Expenses$4,030,247
Net Income$239,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$4,433,281
Mission and Program Overview

Mission

The corporation exists to own, operate, and manage the martin inn and the walker golf course. in addition, the corporation, on a daily basis, manages the madren conference center for clemson university.

Operation and management of clemson university's continuing education and conference facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,647,225$5,322,984▼ $324,241
Savings and Temporary Cash Investments$721,801$932,183▲ $210,382
Accounts Receivable$68,154$66,368▼ $1,786
Inventories for Sale or Use$49,327$54,849▲ $5,522
Prepaid Expenses and Deferred Charges$23,321$15,189▼ $8,132
Total Assets$6,509,828$6,391,573▼ $118,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,411,958$4,061,149▼ $350,809
Accounts Payable and Accrued Expenses$304,089$307,807▲ $3,718
Other Liabilities$64,533$50,008▼ $14,525
Deferred Revenue$32,963$36,758▲ $3,795
Total Liabilities$4,813,543$4,455,722▼ $357,821
Net Assets / Fund Balance
Unrestricted Net Assets$1,696,285$1,935,851▲ $239,566
Total Net Assets Fund Balance$1,696,285$1,935,851▲ $239,566
Total Liabilities and Net Assets / Fund Balance$6,509,828$6,391,573▼ $118,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,563,019$4,491,813$8,054,832
Leasehold Improvements$1,017,282$6,068,033$7,085,315
Equipment$742,683$1,871,100$2,613,783
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FranksGeneral ManagerFT$110,545$13,951$124,496
Janice BishopCFO Conference CenterPT$44,617$79,078$123,695
Don GarrettSuperintendentFT$122,510-$122,510

Board Members and Trustees

NameTitle
Max AllenChair
Jack JacksonDirector
Jim Creel JrDirector
Rad PageDirector
Stephen HutchinsonDirector
Teresa ColesDirector
Jeffery MartinDirector Conference Center
Steven CrumpSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Services INCF&b Room Charges And CateringPO DRAWER 429, Clemson, SC 29633$146,136
Tcf Equipment FinanceEquipment Lease11100 WAYZATA BLVD STE 801, Minnetonka, MA 55305$141,055
Revenue and Support

Revenue Composition

Contributions and Grants
$68,180
Program Service Revenue
$4,109,215
Investment Income
$1,862
Other Revenue
$90,556
Change in Net Assets
$239,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,269,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,468
Total Revenue per Audited Statements
$4,433,281
Total Revenue per Form 990
$4,269,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,196,974
Salaries, Compensation, and Employee Benefits$1,833,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,134$254,904-$1,475,038
Depreciation Depletion$636,467--$636,467
Occupancy$195,613$214-$195,827
Other Employee Benefits$155,614$27,076-$182,690
Interest$41,300$114,469-$155,769
Other Expenses$373,581$99,040-$99,040
Fees for Services Other$94,393--$94,393
Current Officers, Directors, Trustees, and Key Employees-$91,046-$91,046
Payroll Taxes$34,845$32,114-$66,959
Insurance$16,844$47,938-$64,782
Office Expenses$12,238$20,059-$32,297
All Other Expenses$30,006--$30,006
Fees for Services Accounting-$26,087-$26,087
Information Technology$10,895$15,009-$25,904
Advertising-$20,080-$20,080
Pension Plan Contributions$7,700$9,840-$17,540
Fees for Services Legal-$15,646-$15,646
Travel$2,576$1,979-$4,555
Total Functional Expenses$3,225,656$804,591$0$4,030,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,193,715
Expenses per Audited Statements$4,030,247
Total Expenses per Form 990$4,030,247
Expenses Not Reported on Form 990$163,468
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Member Dues$50,008
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were amended during the fiscal year to increase the number of at-large directors to 3. Prior to the amendment, there were four appointed members of the governing body and those 4 members selected a fifth member to serve. The change increases the total number of voting board members from 5 to 7.”

Form 990, Part VI, Section A, Line 7A

“The chairman and secretary/treasurer are appointed by the president of clemson university to serve as officer directors. They must be employees of clemson university. The chairman of the clemson university foundation appoints two members from the clemson university foundation board to serve on the board.”

Form 990, Part VI, Section A, Line 8B

“The board consists of seven members and there are no committees.”

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

“The form 990 is sent to the board for review and comment prior to the filing deadline.”

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

“The organization has an employee manual which includes a conflict of interest policy. All employees are required to sign for receipt, acceptance, and compliance with the employee manual and all policies stated within the manual. Officers and directors must review and sign a statement acknowledging compliance with a code of conduct policy that contains a conflict of interest section.”

Form 990, Part VI, Section B, Line 15B

“The director of the conference center is an employee of clemson university. Compensation is determined through the university human resource department within the guidelines established by the state of south carolina. The cfo is an employee of the clemson university continuing education & conference complex corporation. The cfo's compensation package was set and approved by the officers of the complex corporation board of directors. Two officers of the board are also employees of clemson university. Their pay is also set by the university's human resource department and their compensation is related to work performed as employees of clemson university.”

Form 990, Part VI, Section C, Line 19

“As a clemson university supporting organization, the corporation is considered subject to the freedom of information act and makes any documents requested available to the public.”

Filing and Contact Details

Filer

Filer Name
Clemson University Continuing Education
EIN
57-1002122
Phone
8646563630
Address
ADMIN SVCS BLDG 108 PERIMETER ROAD, CLEMSON, SC 29634-5306

Signing Officer

Name
Steven Crump
Title
Treasurer
Phone
8646563630
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Crump
Formed
1993
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
5
Employees
128
Volunteers
17

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Amanda Adams
Phone
8642333981
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation's policy is to record a liability for any tax position taken that is beneficial to the corporation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that there are no such positions as of june 30, 2018 and 2017 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 163,468.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 163,468.”

Raw XML AppendixShowing 400 of 619 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/BOYAmt0304089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0307807
IRS990/AccountsReceivableGrp/BOYAmt068154
IRS990/AccountsReceivableGrp/EOYAmt066368
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION AND MANAGEMENT OF CLEMSON UNIVERSITY'S CONTINUING EDUCATION AND CONFERENCE FACILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020080
IRS990/AdvertisingGrp/TotalAmt020080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030006
IRS990/AllOtherExpensesGrp/TotalAmt030006
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0G CLINT CARLSON II DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum08646560925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ADMIN SERVICES BLDG 108 PERIMETER
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEMSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0296345306
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091046
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0146136
IRS990/ContractorCompensationGrp/CompensationAmt1141055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO DRAWER 429
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111100 WAYZATA BLVD STE 801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLEMSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNETONKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029633
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155305
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARAMARK SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TCF EQUIPMENT FINANCE
IRS990/ContractorCompensationGrp/ServicesDesc0F&B ROOM CHARGES AND CATERING
IRS990/ContractorCompensationGrp/ServicesDesc1EQUIPMENT LEASE
IRS990/CostOfGoodsSoldAmt0163468
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01862
IRS990/CYOtherExpensesAmt02196974
IRS990/CYOtherRevenueAmt090556
IRS990/CYProgramServiceRevenueAmt04109215
IRS990/CYRevenuesLessExpensesAmt0239566
IRS990/CYSalariesCompEmpBnftPaidAmt01833273
IRS990/CYTotalExpensesAmt04030247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04269813
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032963
IRS990/DeferredRevenueGrp/EOYAmt036758
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0636467
IRS990/DepreciationDepletionGrp/TotalAmt0636467
IRS990/Desc0THE GOLF COURSE IS USED IN CONJUNCTION WITH THE CLEMSON UNIVERSITY CONTINUING EDUCATION CENTER TO PROVIDE WILDLIFE MANAGEMENT RESEARCH, TURF GRASS RESEARCH, GOLF COURSE TURF MANAGEMENT, ACADEMIC PROGRAMS AND INTERNSHIPS FOR STUDENTS IN "PARKS, RECREATION, AND TOURISM MANAGEMENT", STUDENT LIFE ENHANCEMENT, AND IS THE PERMANENT HOME FOR THE UNIVERSITY'S WOMEN'S INTERCOLLEGIATE GOLF TEAM. THIS GOLF COURSE IS INNOVATIVE IN THAT IT IS COMPLETELY ACCESSIBLE TO THE HANDICAPPED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01576557
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026087
IRS990/FeesForServicesAccountingGrp/TotalAmt026087
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015646
IRS990/FeesForServicesLegalGrp/TotalAmt015646
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094393
IRS990/FeesForServicesOtherGrp/TotalAmt094393
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt036.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt136.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt726.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt826.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt711.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt811.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt936.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1036.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013951
IRS990/Form990PartVIISectionAGrp/PersonNm0MAX ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA COLES
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CREEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RAD PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFERY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm9DON GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON FRANKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt844617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9122510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0282850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1194226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7166411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt860896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR CONFERENCE CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO CONFERENCE CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04433281
IRS990/GrossSalesOfInventoryAmt0254024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015009
IRS990/InformationTechnologyGrp/ProgramServicesAmt010895
IRS990/InformationTechnologyGrp/TotalAmt025904
IRS990/InsuranceGrp/ManagementAndGeneralAmt047938
IRS990/InsuranceGrp/ProgramServicesAmt016844
IRS990/InsuranceGrp/TotalAmt064782
IRS990/InterestGrp/ManagementAndGeneralAmt0114469
IRS990/InterestGrp/ProgramServicesAmt041300
IRS990/InterestGrp/TotalAmt0155769
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049327
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054849
IRS990/InvestmentIncomeGrp/ExclusionAmt01862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01862
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012430946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05647225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05322984
IRS990/LandBldgEquipCostOrOtherBssAmt017753930
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION EXISTS TO OWN, OPERATE, AND MANAGE THE MARTIN INN AND THE WALKER GOLF COURSE. IN ADDITION, THE CORPORATION, ON A DAILY BASIS, MANAGES THE MADREN CONFERENCE CENTER FOR CLEMSON UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04411958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04061149
IRS990/NetAssetsOrFundBalancesBOYAmt01696285
IRS990/NetAssetsOrFundBalancesEOYAmt01935851
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09653
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090556
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt080903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0214
IRS990/OccupancyGrp/ProgramServicesAmt0195613
IRS990/OccupancyGrp/TotalAmt0195827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020059
IRS990/OfficeExpensesGrp/ProgramServicesAmt012238
IRS990/OfficeExpensesGrp/TotalAmt032297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182690
IRS990/OtherExpensesGrp/Desc0GOLF COURSE EXPENSE
IRS990/OtherExpensesGrp/Desc1HOTEL ROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2SHARED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299040
IRS990/OtherExpensesGrp/ProgramServicesAmt0393450
IRS990/OtherExpensesGrp/ProgramServicesAmt1373581
IRS990/OtherExpensesGrp/TotalAmt0408444
IRS990/OtherExpensesGrp/TotalAmt1387677
IRS990/OtherExpensesGrp/TotalAmt299040
IRS990/OtherLiabilitiesGrp/BOYAmt064533
IRS990/OtherLiabilitiesGrp/EOYAmt050008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01220134
IRS990/OtherSalariesAndWagesGrp/TotalAmt01475038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032114
IRS990/PayrollTaxesGrp/ProgramServicesAmt034845
IRS990/PayrollTaxesGrp/TotalAmt066959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07700
IRS990/PensionPlanContributionsGrp/TotalAmt017540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015189
IRS990/PrincipalOfficerNm0STEVEN CRUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0JAMES F. MARTIN INN
IRS990/ProgramServiceRevenueGrp/Desc1THE WALKER COURSE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01093064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02552694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11097311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2459210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01459630
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1856451
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2429637
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOTEL IS USED TO PROVIDE LODGING AND FACILITIES FOR PROGRAMS CONNECTED WITH CLEMSON UNIVERSITY IN CONJUNCTION WITH ACTIVITIES AND PROGRAMS HELD AT THE CLEMSON UNIVERSITY CONTINUING EDUCATION CENTER AND CLEMSON UNIVERSITY. THE HOTEL PROVIDES CLEMSON UNIVERSITY STUDENTS WITH A REAL LIFE LEARNING ENVIRONMENT FOCUSING ON THE ACTIVITIES ASSOCIATED WITH HOSPITALITY MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01649099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01093064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0705
IRS990/PYOtherExpensesAmt01906710
IRS990/PYOtherRevenueAmt096481
IRS990/PYProgramServiceRevenueAmt04098279
IRS990/PYRevenuesLessExpensesAmt0505488
IRS990/PYSalariesCompEmpBnftPaidAmt01990562
IRS990/PYTotalExpensesAmt03897272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04402760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt068180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0932183
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS BEEN ORGANIZED, AND AT ALL TIMES SHALL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF CLEMSON UNIVERSITY, A SOUTH CAROLINA STATE AGENCY, IN CONNECTION WITH ITS EDUCATIONAL AND CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CHAIRMAN AND SECRETARY/TREASURER ARE APPOINTED BY THE PRESIDENT OF CLEMSON UNIVERSITY AND ARE EMPLOYEES OF CLEMSON UNIVERSITY. BECAUSE OF THIS RELATIONSHIP, THE UNIVERSITY HAS A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES, TIMING OF GRANTS, MANNER OF MAKING GRANTS, SELECTION OF GRANT RECIPIENTS, AND OTHER USE OF INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576000254
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLEMSON UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03563019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04491813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08054832
IRS990ScheduleD/EquipmentGrp/BookValueAmt0742683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01871100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02613783
IRS990ScheduleD/ExpensesNotReportedAmt0163468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04030247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01017282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06068033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07085315
IRS990ScheduleD/OtherExpensesIncludedAmt0163468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIFE MEMBER DUES
IRS990ScheduleD/OtherRevenueAmt0163468
IRS990ScheduleD/RevenueNotReportedAmt0163468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04269813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE CORPORATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THAT THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2018 AND 2017 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 163,468.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 163,468.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05322984
IRS990ScheduleD/TotalExpensesPerForm990Amt04030247
IRS990ScheduleD/TotalLiabilityAmt050008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,391,573
Liabilities
$4,455,722
Net assets
$1,935,851
Revenue
$4,269,813
Expenses
$4,030,247
Net income
$239,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.38$2.44$5.94$8.04$5.58$2.46
2023Detailed filing. Detailed filing data is available for this year.$6.42$2.93$3.48$5.43$5.18$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.70$3.46$3.24$5.40$4.58$0.82
2021Detailed filing. Detailed filing data is available for this year.$6.11$3.68$2.42$4.96$4.18$0.78
2020Detailed filing. Detailed filing data is available for this year.$5.45$3.81$1.64$3.75$4.34$0.58
2019Detailed filing. Detailed filing data is available for this year.$6.33$4.10$2.22$4.57$4.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.39$4.46$1.94$4.27$4.03$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.51$4.81$1.70$4.40$3.90$0.51
2016Detailed filing. Detailed filing data is available for this year.$6.44$5.25$1.19$3.66$3.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.94$4.52$1.41$3.45$3.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.89$2.31$1.59$3.53$3.32$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.48$1.40$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.96$1.37$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.86$1.22$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.48$1.29$3.51