Civic Intelligence

Clemson University Continuing Education & Conference Complex Corporation

990 • Fiscal year 2020 • EIN 57-1002122

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$466,387

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,450,158

Down $876,756 (-14%) from 2019

Net Assets

Down

$1,638,767

Down $583,883 (-26%) from 2019

Liabilities

Down

$3,811,391

Down $292,873 (-7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$3,752,876

Down $812,320 (-18%) from 2019

Expenses

Up

$4,336,759

Up $58,362 (+1.4%) from 2019

Net Income

Down

-$583,883

Down $870,682 (-304%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$5,450,158
Liabilities$3,811,391
Net Assets$1,638,767
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$3,752,876
Expenses$4,336,759
Net Income-$583,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$3,889,334
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 & management of clemson university's continuing education & conference facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,873,915$4,804,621▼ $69,294
Savings and Temporary Cash Investments$1,284,863$525,466▼ $759,397
Inventories for Sale or Use$53,646$61,439▲ $7,793
Accounts Receivable$81,810$41,521▼ $40,289
Prepaid Expenses and Deferred Charges$32,680$17,111▼ $15,569
Total Assets$6,326,914$5,450,158▼ $876,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,697,227$3,110,303▼ $586,924
Unsecured Notes Loans Payable-$384,500-
Accounts Payable and Accrued Expenses$322,805$239,792▼ $83,013
Deferred Revenue$43,750$45,839▲ $2,089
Other Liabilities$40,482$30,957▼ $9,525
Total Liabilities$4,104,264$3,811,391▼ $292,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,222,650$1,638,767▼ $583,883
Total Net Assets Fund Balance$2,222,650$1,638,767▼ $583,883
Total Liabilities and Net Assets / Fund Balance$6,326,914$5,450,158▼ $876,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,369,492$5,179,689$8,549,181
Leasehold Improvements$911,528$6,250,033$7,161,561
Equipment$523,601$2,327,932$2,851,533
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FranksGeneral ManagerFT$112,817$18,835$131,652
Don GarrettSuperintendentFT$123,974$1,934$125,908
Janice BishopCFO Conference CenterPT$115,636$1,789$117,425

Board Members and Trustees

NameTitle
Max AllenChair
Jack JacksonDirector
James Creel JrDirector
Stephen HutchinsonDirector
Teresa ColesDirector
William Rad PageDirector
Steve CrumpFormer Secretary/treasurer
Anthony WagnerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern Hospitality Group LLCProperty Management Services209 SPAULDING FARM RD, Greenville, SC 29615$207,375
AlbridgeCable/ Streaming Services6880 PERRY CREEK RD, Raleigh, NC 27616$156,618
Aramark Services INCF&b Room Charges And CateringPO DRAWER 429, Clemson, SC 29633$132,018
Revenue and Support

Revenue Composition

Contributions and Grants
$23,902
Program Service Revenue
$3,653,498
Investment Income
$7,811
Other Revenue
$67,665
Change in Net Assets
$-583,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,752,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,458
Total Revenue per Audited Statements
$3,889,334
Total Revenue per Form 990
$3,752,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,278,099
Salaries, Compensation, and Employee Benefits$2,058,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,499$344,971-$1,597,470
Depreciation Depletion$673,853--$673,853
Fees for Services Management-$237,000-$237,000
Occupancy$203,650--$203,650
Other Employee Benefits$150,100$36,357-$186,457
Payroll Taxes$86,409$43,229-$129,638
All Other Expenses$115,498$12,784-$128,282
Current Officers, Directors, Trustees, and Key Employees-$118,885-$118,885
Interest-$117,897-$117,897
Other Expenses$71,763--$71,763
Insurance$17,776$50,149-$67,925
Office Expenses$22,694$28,935-$51,629
Fees for Services Other$44,207--$44,207
Pension Plan Contributions$11,876$14,334-$26,210
Advertising-$22,068-$22,068
Information Technology$7,103$10,137-$17,240
Fees for Services Accounting-$13,041-$13,041
Travel$4,017$722-$4,739
Fees for Services Legal-$4,473-$4,473
Total Functional Expenses$3,281,777$1,054,982$0$4,336,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,473,217
Expenses per Audited Statements$4,336,759
Total Expenses per Form 990$4,336,759
Expenses Not Reported on Form 990$136,458
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$30,957
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
No
Business relationship with organization members
No
Material changes to governing documents
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Southern hospitality group, the management company, has the ability to serve as an agent for complex corporation in matters including hiring, firing, and supervising personnel, planning and executing budgets, and supervising operations of the property including the martin inn and walker course.”

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 yearly 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 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 set by clemson university's human resource department within the guidelines established by the state of south carolina and their compensation is related to work performed as employees of the 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
Janice Bishop
Title
CFO
Phone
8646563630
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Allen
Formed
1993
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
5
Employees
157
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, 2020 and 2019 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 136,458.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 136,458.”

Raw XML AppendixShowing 400 of 628 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/ReportableCompFromOrgAmt9112817
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10235357
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO CONFERENCE CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER SECRETARY/TREASURER
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IRS990/Form990TFiledInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03889334
IRS990/GrossSalesOfInventoryAmt0204123
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt07103
IRS990/InformationTechnologyGrp/TotalAmt017240
IRS990/InsuranceGrp/ManagementAndGeneralAmt050149
IRS990/InsuranceGrp/ProgramServicesAmt017776
IRS990/InsuranceGrp/TotalAmt067925
IRS990/InterestGrp/ManagementAndGeneralAmt0117897
IRS990/InterestGrp/TotalAmt0117897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053646
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061439
IRS990/InvestmentIncomeGrp/ExclusionAmt07811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07811
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04804621
IRS990/LandBldgEquipCostOrOtherBssAmt018562275
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067665
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02222650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01638767
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IRS990/OccupancyGrp/ProgramServicesAmt0203650
IRS990/OccupancyGrp/TotalAmt0203650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028935
IRS990/OfficeExpensesGrp/ProgramServicesAmt022694
IRS990/OfficeExpensesGrp/TotalAmt051629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186457
IRS990/OtherExpensesGrp/Desc0GOLF COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc1HOTEL ROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0503413
IRS990/OtherExpensesGrp/ProgramServicesAmt1116919
IRS990/OtherExpensesGrp/ProgramServicesAmt271763
IRS990/OtherExpensesGrp/TotalAmt0503413
IRS990/OtherExpensesGrp/TotalAmt1116919
IRS990/OtherExpensesGrp/TotalAmt271763
IRS990/OtherLiabilitiesGrp/BOYAmt040482
IRS990/OtherLiabilitiesGrp/EOYAmt030957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252499
IRS990/OtherSalariesAndWagesGrp/TotalAmt01597470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043229
IRS990/PayrollTaxesGrp/ProgramServicesAmt086409
IRS990/PayrollTaxesGrp/TotalAmt0129638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011876
IRS990/PensionPlanContributionsGrp/TotalAmt026210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017111
IRS990/PrincipalOfficerNm0MAX ALLEN
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/RelatedOrExemptFuncIncomeAmt01341173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02145005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11020423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2488070
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0803832
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1808917
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2447480
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/ExpenseAmt01607047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01341173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03304
IRS990/PYOtherExpensesAmt02322741
IRS990/PYOtherRevenueAmt087838
IRS990/PYProgramServiceRevenueAmt04431094
IRS990/PYRevenuesLessExpensesAmt0286799
IRS990/PYSalariesCompEmpBnftPaidAmt01955656
IRS990/PYTotalExpensesAmt04278397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04565196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-583883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023902
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01284863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525466
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 AND OTHER USE OF INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLEMSON UNIVERSITY
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02851533
IRS990ScheduleD/ExpensesNotReportedAmt0136458
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04336759
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,450,158
Liabilities
$3,811,391
Net assets
$1,638,767
Revenue
$3,752,876
Expenses
$4,336,759
Net income
-$583,883
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