Civic Intelligence

Clemson University Continuing Education & Conference Complex Corporation

990 • Fiscal year 2022 • EIN 57-1002122

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

240 Madren Center DriveClemson, SC 29634-0001

(864) 656-3630

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.64x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$519,537

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.8%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,703,214

Up $598,167 (+9.8%) from 2021

Net Assets

Up

$3,240,836

Up $819,605 (+34%) from 2021

Liabilities

Down

$3,462,378

Down $221,438 (-6.0%) from 2021

Revenue

Up

$5,396,381

Up $435,530 (+8.8%) from 2021

Expenses

Up

$4,576,776

Up $398,389 (+9.5%) from 2021

Net Income

Up

$819,605

Up $37,141 (+4.7%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,703,214
Liabilities$3,462,378
Net Assets$3,240,836

Operations Trend

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

2022

Revenue$5,396,381
Expenses$4,576,776
Net Income$819,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$5,542,493
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$4,132,613$3,853,488▼ $279,125
Savings and Temporary Cash Investments$1,821,543$2,041,091▲ $219,548
Accounts Receivable$80,978$75,783▼ $5,195
Inventories for Sale or Use$46,453$45,935▼ $518
Prepaid Expenses and Deferred Charges$23,460$23,896▲ $436
Total Assets$6,105,047$6,703,214▲ $598,167
Other Assets Total$0$663,021▲ $663,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,828,051$2,406,381▼ $421,670
Other Liabilities$21,432$657,254▲ $635,822
Unsecured Notes Loans Payable$535,000--
Accounts Payable and Accrued Expenses$257,331$352,438▲ $95,107
Deferred Revenue$42,002$46,305▲ $4,303
Total Liabilities$3,683,816$3,462,378▼ $221,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,421,231$3,240,836▲ $819,605
Total Net Assets Fund Balance$2,421,231$3,240,836▲ $819,605
Total Liabilities and Net Assets / Fund Balance$6,105,047$6,703,214▲ $598,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,724,033$5,915,680$8,639,713
Leasehold Improvements$826,557$6,427,842$7,254,399
Equipment$302,898$2,727,872$3,030,770
Other Assets Org$663,021--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FranksGeneral ManagerFT$118,253$19,457$137,710
Don GarrettSuperintendentFT$131,004$2,039$133,043
Janice BishopCFOPT$122,075$2,273$124,348
Brent JessupGolf ProFT$102,030$17,571$119,601

Board Members and Trustees

NameTitle
Max AllenChair
Jack JacksonDirector
Jim Creel JrDirector
Stephen HutchinsonDirector
Teresa ColeDirector
William Rad PageDirector
Anthony WagnerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shg Southern Hospitality Group LLCProperty Management Services209 SPAULDING FARM RD, Greenville, SC 29615$237,000
Revenue and Support

Revenue Composition

Contributions and Grants
$535,000
Program Service Revenue
$4,770,945
Investment Income
$2,496
Other Revenue
$87,940
Change in Net Assets
$819,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,396,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$325,486
Total Revenue per Audited Statements
$5,721,867
Total Revenue per Form 990
$5,396,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,458,213
Salaries, Compensation, and Employee Benefits$2,118,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,957$270,858-$1,546,815
Depreciation Depletion$841,244$2,631-$843,875
Other Employee Benefits$190,097$97,226-$287,323
Fees for Services Management-$237,000-$237,000
Occupancy$219,867--$219,867
Payroll Taxes$97,601$39,000-$136,601
Current Officers, Directors, Trustees, and Key Employees-$125,776-$125,776
Other Expenses$108,658$93-$108,658
All Other Expenses$63,302$31,854-$95,156
Interest-$87,628-$87,628
Office Expenses$27,170$18,935-$46,105
Fees for Services Accounting-$31,519-$31,519
Fees for Services Other$24,790$5,368-$30,158
Pension Plan Contributions$10,638$11,410-$22,048
Advertising$78$19,116-$19,194
Information Technology$4,314$12,468-$16,782
Travel$6,294$1,016-$7,310
Total Functional Expenses$3,584,878$991,898$0$4,576,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,902,262
Expenses per Audited Statements$4,756,150
Total Expenses per Form 990$4,576,776
Expenses Not Reported on Form 990$146,112
Expenses Not Reported on Financial Statements$-179,374
Other Expense Adjustments$-179,374
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
Right-of-use Lease Liability$645,347
Life Member Dues$11,907
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
240 MADREN CENTER DRIVE, CLEMSON, SC 29634-0001

Signing Officer

Name
Janice Bishop
Title
CFO
Phone
8646563630
Signed
2023-05-03
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
149
Volunteers
17

Preparer

Firm
Cherry Bekaert Advisory LLC
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, 2022 and 2021 and, accordingly, no liability has been accrued.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 146,112. Employee retention credit 179,374.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 146,112.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Employee retention credit -179,374.

Raw XML AppendixShowing 400 of 603 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOLF PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0535000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05542493
IRS990/GrossSalesOfInventoryAmt0234052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012468
IRS990/InformationTechnologyGrp/ProgramServicesAmt04314
IRS990/InformationTechnologyGrp/TotalAmt016782
IRS990/InterestGrp/ManagementAndGeneralAmt087628
IRS990/InterestGrp/TotalAmt087628
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046453
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045935
IRS990/InvestmentIncomeGrp/ExclusionAmt02496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015071394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04132613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03853488
IRS990/LandBldgEquipCostOrOtherBssAmt018924882
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/BOYAmt02828051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02406381
IRS990/NetAssetsOrFundBalancesBOYAmt02421231
IRS990/NetAssetsOrFundBalancesEOYAmt03240836
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09975
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087940
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt077965
IRS990/NetUnrelatedBusTxblIncmAmt0340196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02421231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03240836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0219867
IRS990/OccupancyGrp/TotalAmt0219867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018935
IRS990/OfficeExpensesGrp/ProgramServicesAmt027170
IRS990/OfficeExpensesGrp/TotalAmt046105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0663021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287323
IRS990/OtherExpensesGrp/Desc0GOLF COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc1HOTEL ROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ProgramServicesAmt0386693
IRS990/OtherExpensesGrp/ProgramServicesAmt1209875
IRS990/OtherExpensesGrp/ProgramServicesAmt2118300
IRS990/OtherExpensesGrp/ProgramServicesAmt3108658
IRS990/OtherExpensesGrp/TotalAmt0386693
IRS990/OtherExpensesGrp/TotalAmt1209875
IRS990/OtherExpensesGrp/TotalAmt2118393
IRS990/OtherExpensesGrp/TotalAmt3108658
IRS990/OtherLiabilitiesGrp/BOYAmt021432
IRS990/OtherLiabilitiesGrp/EOYAmt0657254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01275957
IRS990/OtherSalariesAndWagesGrp/TotalAmt01546815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039000
IRS990/PayrollTaxesGrp/ProgramServicesAmt097601
IRS990/PayrollTaxesGrp/TotalAmt0136601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010638
IRS990/PensionPlanContributionsGrp/TotalAmt022048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023896
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/RelatedOrExemptFuncIncomeAmt02001720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02538258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11564862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2667825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0536538
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11107789
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2567115
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 MADREN 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/ExpenseAmt01679908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0567758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01632
IRS990/PYOtherExpensesAmt02265613
IRS990/PYOtherRevenueAmt081267
IRS990/PYProgramServiceRevenueAmt04493452
IRS990/PYRevenuesLessExpensesAmt0782464
IRS990/PYSalariesCompEmpBnftPaidAmt01912774
IRS990/PYTotalExpensesAmt04178387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04960851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0819605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02001720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01821543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02041091
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 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C:
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
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/BookValueAmt02724033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05915680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08639713
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02727872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03030770
IRS990ScheduleD/ExpensesNotReportedAmt0146112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-179374
IRS990ScheduleD/ExpensesSubtotalAmt04756150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0826557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06427842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07254399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0663021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE LEASE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0146112
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-179374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1645347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIFE MEMBER DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT-OF-USE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0325486

Document Assets

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Filings

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