Clemson Real Estate Syndicate

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Clemson Real Estate Syndicate

Clemson Student Housing Portfolio

Base Case Projections
Purchase Price $6.5M
Projected IRR 13.4%
Avg CoC 6.3%
Preferred Return 6%

Executive Summary

Student Housing Portfolio

Clemson & Central, SC

17 units (7 houses + 10 condos)

$508,800

$1.625M (25% down)

6.1% | 75% LTV

10 years

Why Clemson? Market Analysis

Strong fundamentals driving long-term student housing demand

36,000+
Target Enrollment by 2035

University planning 2% annual growth through 2035

12 Years
Clemson Elevate Plan

Strategic initiative to deliver #1 student experience

Strong
University Financials

Revenue doubled since 2013, upgraded bond rating expected 2025

Enrollment Growth Trajectory

  • 2% annual enrollment increase targeted through 2035
  • Current push to exceed 36,000 students
  • Part of Clemson Elevate - a 12-year strategic growth plan
  • University investing in campus development and research expansion

University Financial Strength

  • "Clemson has never been stronger" - President Jim Clements (Feb 2025)
  • Revenue doubled since 2013, 7.2% annualized growth rate
  • 26% revenue surge since 2022
  • Upgraded bond rating expected Spring 2025
  • 45% lower spending per graduate vs. top 25 public universities

Off-Campus Housing Demand

  • Sophomores not required to live on campus - creates consistent off-campus demand
  • University maintaining current on-campus residence requirements
  • Focus on smart facility use, not massive on-campus housing expansion
  • Potential summer semester expansion could increase year-round occupancy

Investment Thesis - Why This Deal Works

Clemson's strategic enrollment growth, combined with limited on-campus housing expansion and strong university fundamentals, creates ideal conditions for off-campus student housing investments. The 12-year Clemson Elevate plan ensures sustained demand through our 10-year hold period.

Updated financing at 6.1% fixed over 30 years enhances cash flow stability and refinancing flexibility. Combined with verified 100% occupancy and owner-validated operating expenses, the portfolio achieves strong, consistent CoC returns with substantial mid-term refinance upside.

Source: The Tiger CU, "University to focus on revenue opportunities, efficient spending and strategic investments" (February 2025)

Financial Assumptions

Conservative modeling based on current market conditions and owner-verified data

Modeled using a 6.1% fixed rate loan on a 30-year amortization schedule, with 75% LTV.

Base Case assumes 90% occupancy, 3.5% rent growth, 9% PM fee (Y1-3, removed Y4+), 5% OpEx + 5% reserves (22% total load Y1-3, 13% Y4+).
Bull Case includes 5-year interest-only, 100% occupancy, 4% rent growth, 9% PM fee (Y1-3), 19% load Y1-3, 10% Y4+.

✓ Note: Operating costs have been validated by the current property owner, averaging just 5% annually.

✓ Property Taxes: $50K annual property tax expense is already included and netted into all cash flow projections.

Portfolio Properties

All units fully leased with 100% verified occupancy history

Property Units Monthly Rent Annual Rent Notes
Fern Circle
Clemson, SC
3 Houses
(6BR avg)
$13,500 $162,000 • 114: Built 2018 (Roof 2018)
• 110 & 112: Built 2021 (Roofs 2021)
• Near city limits
Laverne Court
Central, SC
4 Houses
(3×6BR + 1×4BR)
$15,900 $190,800 • Built 2014 (Occupied 2015)
• All roofs 2015
• Oversized garages
Old Central Rd
Clemson, SC
10 Condos
(2BR each)
$13,000 $156,000 • Built 1985
• Roof replaced 2015
• Undermarket rents with upside potential
Total Portfolio
17 Units | Tenants pay utilities
$42,400/mo $508,800/yr Purchase Price: $6.5M

Scenario Analysis

Bull Case - Optimistic but Grounded

18.2% IRR | 4.6× Multiple | 9.8% Avg. CoC

Key Assumptions

  • 100% occupancy (owner-verified historical)
  • 5-year interest-only period @ 6.1%
  • 9% PM fee (Y1-3), removed Y4+
  • 19% expense load (Y1-3), 10% (Y4-10)
  • 5% OpEx + 5% reserves baseline
  • NOI: $412K (Y1), $458K (Y4+)
  • Y1 Cash-on-Cash: 7.0%
  • $50K property tax included in all projections

10-Year Performance

Interest-Only Period 5 years
Annual Debt Service $298K (IO)
Y1 Net Cash Flow $114K
Y1 CoC Return 7.0%
Year 10 Exit
Investor Equity ~$9.1M
Equity Multiple 4.6×
LP IRR (10 yr) 18.2%

Base Case - Balanced and Realistic

13.4% IRR | 3.9× Multiple | 6.3% Avg. CoC

Key Assumptions

  • 90% occupancy
  • Amortizing loan @ 6.1%, 30 years
  • 9% PM fee (Y1-3), removed Y4+
  • 22% expense load (Y1-3), 13% (Y4-10)
  • 5% OpEx + 5% reserves baseline
  • NOI: $397K (Y1), $443K (Y4+)
  • Y1 Cash-on-Cash: 2.6%
  • $50K property tax included in all projections

10-Year Performance

Loan Structure Amortizing
Annual Debt Service $355K
Y1 Net Cash Flow $42K
Y1 CoC Return 2.6%
Year 10 Exit
Investor Equity ~$6.6M
Equity Multiple 3.9×
LP IRR (10 yr) 13.4%

Bear Case - Conservative Stress Test

6.0% IRR | 2.3× Multiple | 3.0% Avg. CoC

Key Assumptions

  • 75% occupancy (significant vacancy stress)
  • Amortizing loan @ 6.1%, 30 years
  • 9% PM fee (Y1-3), removed Y4+
  • 26% expense load (Y1-3), 17% (Y4-10)
  • Higher OpEx due to vacancy turnover
  • NOI: $376K (Y1), $422K (Y4+)
  • Y1 Cash-on-Cash: 1.3%
  • $50K property tax included in all projections

10-Year Performance

Loan Structure Amortizing
Annual Debt Service $355K
Y1 Net Cash Flow $21K
Y1 CoC Return 1.3%
Year 10 Exit
Investor Equity ~$3.3M
Equity Multiple 2.3×
LP IRR (10 yr) 6.0%

Investment Structure

Entity Structure

LLC with pass-through taxation. K-1 distributions with depreciation benefits (~$189K/year generating paper tax losses). Total equity required: $1.625M (25% down). Loan: $4.875M at 6.1% fixed for 30 years. Bull Case includes 5-year interest-only period before amortization begins, optimizing early cash flow and DSCR.

Distribution Waterfall

100% of cash flow to investors until a 6% preferred return (CoC) is achieved each year, then 80% LP / 20% GP split thereafter. Refinance proceeds distributed tax-free when available, prioritizing LPs until the annual 6% hurdle is met.

Operating Expenses

9% PM fee (Y1-3), removed Y4+ once stabilized. 5% OpEx + 5% reserves = 10% baseline. Total expense load: 19-26% (Y1-3) depending on occupancy, 10-17% (Y4+). All projections include $50K annual property tax. Reserve fund covers capex, maintenance, and contingencies.

Exit Strategy

10-year hold period with exit at market value. Returns shown are without refinancing to demonstrate conservative baseline performance. Optional refinancing could be pursued in favorable rate environments to return capital tax-free to investors. Bull Case 5-year IO period maximizes early distributions and preserves refinance flexibility.

GP / LP Fee Structure & Alignment

Transparent fees aligned with investor success

Fee Type Amount Description
Acquisition Fee 1% of purchase Covers sourcing, due diligence, and closing management
Asset Management Fee 1.5% of collected rent Paid quarterly; aligns GP with operational performance
Disposition Fee 1% of sale price Incentivizes optimized exit value
Preferred Return 6% annually Paid to LPs before GP profit share
Profit Split 80% LP / 20% GP After 6% preferred return is met

Tax Benefits & Depreciation

Depreciation Schedule

27.5-year straight-line on ~80% of purchase price. Annual depreciation: ~$189K/year offsetting taxable income.

Cost Segregation (Optional)

Accelerated bonus depreciation can front-load up to 30-40% of total deductions for immediate tax benefits.

After-Tax Impact

Investors may realize effective after-tax returns 1.5-2% higher than stated IRR through depreciation benefits.

K-1 Distributions

Pass-through taxation via LLC structure. Depreciation generates tax losses while maintaining positive cash flow.

Debt Structure & Loan Terms

6.1% fixed rate, 30-year amortization, 75% LTV, and a 5-year interest-only period (Bull Case)

Metric Base Case Bull Case
Interest Rate 6.1% fixed 6.1% fixed
Loan Term 30 years 30 years
Interest-Only Period None 5 years
Occupancy 90% 100%
PM Fee (Y1-3) 9% 9%
Avg. Annual CoC 6.3% 9.8%
IRR (10-Year) 13.4% 18.2%
Equity Multiple 3.9× 4.6×
Y1 CoC 2.6% 7.0%
Y1 NOI $397K $412K

Note: Longer amortization reduces annual debt service by ~6%, improving DSCR and early cash yields.

Use of Investor Funds ($1.625M Equity)

Use Amount % of Total Equity
Property Acquisition $1,520,000 93.5%
Closing Costs & Due Diligence $55,000 3.4%
Working Capital & Initial Reserve $50,000 3.1%
Total Equity $1,625,000 100%

10-Year Performance Summary

Based on owner-verified operational data and refined scenarios

Metric Bull Case Base Case Bear Case
Investor Equity (Y10) ~$9.1M ~$6.6M ~$3.3M
Equity Multiple 4.6× 3.9× 2.3×
LP IRR 18.2% 13.4% 6.0%
Avg. Annual CoC 9.8% 6.3% 3.0%
Y1 CoC 7.0% 2.6% 1.3%
Y1 NOI $412K $397K $376K
Note Returns shown without refinancing. Optional refinancing could enhance returns further.

Interested in Long-Term Compounding?

See how disciplined reinvestment turns a $1.75M investment into $10M+ over 25 years

View 25-Year Compounding Case Study →

Risk Disclosure

Important: All investments carry risk. This investment is subject to various risks including:

  • Market fluctuations in Clemson, SC real estate market
  • Changes in student enrollment at Clemson University
  • Operating cost increases (maintenance, property taxes, insurance)
  • Interest rate changes affecting refinancing opportunities
  • Vacancy rates and tenant turnover
  • Regulatory and zoning changes

Disclaimer: These projections are estimates based on 6.1% fixed rate financing with 30-year amortization. All projections are estimates and subject to market conditions. Actual results may vary. Consult your financial, legal, and tax advisors before investing. Review the full offering memorandum for complete details.