Civic Intelligence

Hendrix College

990 • Fiscal year 2018 • EIN 71-0236897

Jun 01, 2017 to May 31, 2018 • Filed on Apr 10, 2019

Organization Profilewww.hendrix.edu

View Organization Page

1600 Washington AvenueConway, AR 72032

(501) 450-1333

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.35x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

17th percentile

$397,329

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

23%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$321,611,581

Up $18,301,190 (+6.0%) from 2017

Net Assets

Up

$209,329,459

Up $12,505,234 (+6.4%) from 2017

Liabilities

Up

$112,282,122

Up $5,795,956 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$100,615,476

Up $18,786,854 (+23%) from 2017

Expenses

Down

$88,973,364

Down $1,391,713 (-1.5%) from 2017

Net Income

Up

$11,642,112

Up $20,178,567 (+236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400M$300M$200M$100M$0Assets 2010: $265,881,809Liabilities 2010: $93,713,989Net Assets 2010: $172,167,8202010Assets 2011: $279,119,876Liabilities 2011: $89,353,960Net Assets 2011: $189,765,9162011Assets 2012: $260,759,645Liabilities 2012: $88,106,278Net Assets 2012: $172,653,3672012Assets 2013: $282,731,448Liabilities 2013: $99,341,970Net Assets 2013: $183,389,4782013Assets 2014: $289,318,735Liabilities 2014: $101,621,282Net Assets 2014: $187,697,4532014Assets 2015: $308,593,311Liabilities 2015: $106,810,320Net Assets 2015: $201,782,9912015Assets 2016: $293,571,394Liabilities 2016: $103,749,278Net Assets 2016: $189,822,1162016Assets 2017: $303,310,391Liabilities 2017: $106,486,166Net Assets 2017: $196,824,2252017Assets 2018: $321,611,581Liabilities 2018: $112,282,122Net Assets 2018: $209,329,4592018Assets 2019: $305,337,825Liabilities 2019: $115,130,330Net Assets 2019: $190,207,4952019Assets 2020: $295,762,226Liabilities 2020: $119,636,275Net Assets 2020: $176,125,9512020Assets 2021: $336,428,695Liabilities 2021: $116,194,665Net Assets 2021: $220,234,0302021Assets 2022: $318,329,586Liabilities 2022: $106,184,162Net Assets 2022: $212,145,4242022Assets 2023: $300,216,797Liabilities 2023: $100,238,591Net Assets 2023: $199,978,2062023Assets 2024: $308,546,839Liabilities 2024: $97,370,509Net Assets 2024: $211,176,3302024

Highlighted filing

2018

Assets$321,611,581
Liabilities$112,282,122
Net Assets$209,329,459
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $65,351,1092010Revenue 2011: $73,739,924Expenses 2011: $73,341,186Net Income 2011: $398,7382011Expenses 2012: $74,558,5312012Revenue 2013: $71,708,703Expenses 2013: $81,115,732Net Income 2013: -$9,407,0292013Revenue 2014: $80,789,073Expenses 2014: $85,840,904Net Income 2014: -$5,051,8312014Revenue 2015: $105,177,448Expenses 2015: $90,794,330Net Income 2015: $14,383,1182015Revenue 2016: $81,085,346Expenses 2016: $85,021,055Net Income 2016: -$3,935,7092016Revenue 2017: $81,828,622Expenses 2017: $90,365,077Net Income 2017: -$8,536,4552017Revenue 2018: $100,615,476Expenses 2018: $88,973,364Net Income 2018: $11,642,1122018Revenue 2019: $94,138,967Expenses 2019: $90,979,112Net Income 2019: $3,159,8552019Revenue 2020: $79,351,340Expenses 2020: $84,297,121Net Income 2020: -$4,945,7812020Revenue 2021: $88,969,197Expenses 2021: $87,517,067Net Income 2021: $1,452,1302021Revenue 2022: $98,419,951Expenses 2022: $87,649,795Net Income 2022: $10,770,1562022Revenue 2023: $97,458,898Expenses 2023: $84,270,905Net Income 2023: $13,187,9932023Revenue 2024: $89,248,247Expenses 2024: $83,569,066Net Income 2024: $5,679,1812024

Highlighted filing

2018

Revenue$100,615,476
Expenses$88,973,364
Net Income$11,642,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 10, 2019
Return Version
2017v2.0
Gross Receipts
$123,157,198
Mission and Program Overview

Mission

Hendrix College cultivates empathy, creativity, self-understanding, rigorous inquiry, informed deliberation, and active learning across the liberal arts, toward the development of the whole person. Through engagement that links the classroom with the world, and a commitment to diversity, inclusion, justice, and sustainable living, the Hendrix community inspires students to lead lives of accomplishment, integrity, service, and joy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$174,395,570$180,146,075▲ $5,750,505
Land, Buildings, and Equipment, Net$112,513,084$112,895,545▲ $382,461
Pledges and Grants Receivable$9,555,558$18,528,845▲ $8,973,287
Savings and Temporary Cash Investments$1,141,747$3,943,310▲ $2,801,563
Accounts Receivable$1,097,925$1,428,130▲ $330,205
Other Notes and Loans Receivable, Net$1,165,235$1,089,580▼ $75,655
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$303,310,391$321,611,581▲ $18,301,190
Other Assets Total$3,441,272$3,580,096▲ $138,824
Liabilities
Tax Exempt Bond Liabilities$63,491,486$62,025,092▼ $1,466,394
Other Liabilities$23,180,489$23,640,848▲ $460,359
Mortgage Notes Payable Secured by Investment Property$10,570,097$19,327,519▲ $8,757,422
Accounts Payable and Accrued Expenses$7,413,367$5,626,024▼ $1,787,343
Deferred Revenue$1,830,727$1,662,639▼ $168,088
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$106,486,166$112,282,122▲ $5,795,956
Net Assets / Fund Balance
Permanently Rstr Net Assets$92,681,230$99,879,411▲ $7,198,181
Unrestricted Net Assets$62,107,848$59,797,660▼ $2,310,188
Temporarily Rstr Net Assets$42,035,147$49,652,388▲ $7,617,241
Total Net Assets Fund Balance$196,824,225$209,329,459▲ $12,505,234
Total Liabilities and Net Assets / Fund Balance$303,310,391$321,611,581▲ $18,301,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,363,182$47,431,775$154,794,957
Equipment$2,225,623$18,331,655$20,557,278
Other Land Buildings$2,510,407$7,742,284$10,252,691
Land$796,333-$796,333
Leasehold Improvements$0$0$0
Other Securities$180,146,075--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$169,788,503$2,854,941▲ $11,444,525$0$173,937,969
2016$159,727,367$3,875,367▲ $16,001,234$0$169,788,503
2015$155,523,389$17,596,268▼ $4,692,290$0$159,727,367
2014$150,356,616$7,169,486▲ $6,497,287$0$155,523,389
2013$145,440,428$2,666,653▲ $10,564,531$0$150,356,616
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M TsutsuiPresidentFT$400,451$26,661$427,112
Ellis ArnoldExecutive Vice President and Dean of InstituionalFT$308,403$28,720$337,123
Terri L BonebrightProvost and Dean of the CollegeFT$218,203$23,968$242,171
Thomas J SiebenmorgenExecutive Vice President and CFOFT$208,553$33,164$241,717
Courtney CorwinChief of StaffFT$203,047$20,694$223,741
Sam NicholsVP of Enrollment and CIOFT$178,846$23,015$201,861
Margaret Falls-CorbitPittman Distinguished ProfessorFT$138,037$27,357$165,394
Joyce HardinProfessorFT$145,172$17,091$162,263
Walker J BarthProfessor and Odyssey DirectorFT$138,259$21,380$159,639
David SutherlandAssociate ProvostFT$129,556$26,636$156,192

Board Members and Trustees

NameTitle
Albert B BraunfischTrustee
Allen D McGeeTrustee
Barry D BlakeTrustee
Bishop Gary MuellerTrustee
Carolyn L MillerTrustee
Charles D MorganTrustee
Darrin L WilliamsTrustee
David A KnightTrustee
Dr Charles ChappellTrustee
Dr Hayden FranksTrustee
Dr Joe G HollyfieldTrustee
Dr Paula NorwoodTrustee
Elizabeth S SmallTrustee
Henry E NeelyTrustee
Jan N HundleyTrustee
Jo Ann BiggsTrustee
Joe R Goyne IIITrustee
Kenneth A GundermanTrustee
Kim EvansTrustee
Larry T WilsonTrustee
Martin M RhodesTrustee
Martin W ShellTrustee
Michael D MaloneTrustee
R Madison MurphyTrustee
Randolph Wilbourn IIITrustee
Reverend David M FlemingTrustee
Reverend Deidre RobertsTrustee
Reverend J Mark McDonaldTrustee
Reverend James P PolkTrustee
Reverend Pamela J EstesTrustee
Reverend Roy P SmithTrustee
Reverend Victor H NixonTrustee
Reverend William B SmithTrustee
Roger G KingTrustee
Ruth BernabeTrustee
Terry Joe TiceyTrustee
Theodore H BuntingTrustee
Walter Owen PryorTrustee
Wendy R AndersonTrustee
William H WilcoxTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Nabholz Construction CorpConstruction Services612 Garland St, Suite 100, Conway, AR 72032$4,041,026
Conway CorporationElectrical Serivces1307 Prairie Street, Conway, AR 72034$1,743,303
US FoodserviceFood Supplier9399 W Higgins Road, Rosemont, IL 60018$863,064
Polk Stanley Wilcox ArchitectsArchitectural Serivces2222 Cottondale Lane, Little Rock, AR 72202$683,679
Arkansas Blue Cross Blue ShieldHealth and Dental Premiums320 W Capitol Avenue, Little Rock, AR 72201$530,392
Revenue and Support

Revenue Composition

Contributions and Grants
$20,234,045
Program Service Revenue
$65,055,243
Investment Income
$14,489,123
Other Revenue
$837,065
All Other Contributions
$17,958,915
Change in Net Assets
$11,642,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,615,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-32,463,608
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$68,151,868
Total Revenue per Form 990
$100,615,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,594,617
Salaries, Compensation, and Employee Benefits$29,366,899
Other Expenses$22,011,848
Total Fundraising Expense$1,850,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,594,617--$37,594,617
Other Salaries and Wages$13,284,594$5,585,661$1,071,883$19,942,138
All Other Expenses$1,527,003$4,417,300$326,931$6,271,234
Depreciation Depletion$4,243,471$424,939$41,986$4,710,396
Other Employee Benefits$1,924,299$2,440,382$186,753$4,551,434
Interest$0$2,927,467$0$2,927,467
Current Officers, Directors, Trustees, and Key Employees$0$2,221,387$0$2,221,387
Occupancy$1,946,920$233,807$0$2,180,727
Office Expenses$1,081,423$524,185$21,509$1,627,117
Travel$1,222,538$216,811$56,614$1,495,963
Payroll Taxes$903,861$511,650$75,859$1,491,370
Pension Plan Contributions$820,060$273,636$66,874$1,160,570
Information Technology$0$960,733$0$960,733
Fees for Service Investment Mgmnt Fees$0$921,137$0$921,137
Insurance$1,340$440,596$0$441,936
Conferences and Meetings$153,581$151,283$1,702$306,566
Fees for Services Accounting$0$101,842$0$101,842
Fees for Services Legal$0$63,887$0$63,887
Advertising$0$2,843$0$2,843
Total Functional Expenses$64,703,707$22,419,546$1,850,111$88,973,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,973,364
Total Expenses per Form 990$88,973,364
Total Expenses per Audited Statements$52,941,102
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-36,032,262
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefit obligation$20,193,526
Annuities Payable$3,447,322

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArkansas Development Finance Authority2012-08-07$45,030,066Refinance Existing Debt and Capital Improvements
BArkansas Development Finance Authority2016-09-01$23,160,825Refinance Existing Debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$45,270,000$0$34,518,374$477,110
B$22,330,000$0$6,153,638$232,169

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11B

“The 990 will be circulated to the Executive Compensation Committee for review, once it has been approved and filed the return will be provided to the Board of Trustees.”

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

“The Board of Trustees provides a list of related interests that could rise to a conflict of interest. The Business Office will review these along with the accounts payable records to determine if any transactions occurred that need to be disclosed.”

Form 990, Part VI, Section B, Line 15

“For other top executives and officers, the President consults benchmarking information and consults with the VP of Human Resources.”

Form 990, Part VI, Section C, Line 19

“All statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hendrix College
EIN
71-0236897
Phone
5014501333
Address
1600 Washington Avenue, Conway, AR 72032

Signing Officer

Name
Shawn Mathis
Title
AVP for Business & Finance
Phone
5014501333
Signed
2019-04-10

Organization Details

Principal Officer
Bill Tsutsui
Formed
1876
Legal Domicile
Ar
Voting Board Members
42
Independent Board Members
41
Employees
1,349
Volunteers
42
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 1

“Collections, which were acquired through contributions since the College's inception consists of works of art, historical treasures and similar assets. Collections are not capitalized in as much as the items are preserved and cared for continuously.”

Schedule D, Part III, Line 4

“From time to time, the College will receive pieces of artwork, Part of the College's mission is to develop the whole person. A respect for art is one way to develop and cultivate the completeness of our students, staff and general public.”

Schedule D, Part V, Line 4

“The College's endowment provides for the long-term viability of the College. The Endowment is key in inter-generational equity. We should be providing for our students of today while balancing the need to support future generations. The Endowment allows the College to reduce the burden on families by providing annual support for the College's programs.”

Schedule D, Part X, Line 2

“In accordance with Financial Accounting Standards Board (FASB) Staff Position No. FIN 48-3, the College and Foundation have elected to defer the effective date of the FASB interpretation No. 48 (FIN 48), Accounting for Uncertainity in Income Taxes until its fiscal year ended May 31, 2010. The College and Foundation have continued to account for any uncertain tax positions in accordance with literature that was authoritative immediately prior to the effective date of FIN 48, such as FASB Statement No. 10 Accounting for Income Taxes, and FASB Statement No. 5, Accounting for Contingencies.”

Schedule D, Part XI, Line 2D

“Adjustment of student financial aid -37,315,870, +3,732,130 Hendrix Murphy Income, +257,009 Residential home sale cost of sale adjustment”

Schedule D, Part XII, Line 2D

“Adjustment for student financial aid -37,315,870, Hendrix Murphy Foundation expenses +1026599, +257009 Residential Home cost of sale adjustment, plus rounding”

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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/PersonNm0Jo Ann Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm1Barry D Blake
IRS990/Form990PartVIISectionAGrp/PersonNm2Albert B Braunfisch
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Charles Chappell
IRS990/Form990PartVIISectionAGrp/PersonNm4Reverend Pamela J Estes
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Evans
IRS990/Form990PartVIISectionAGrp/PersonNm6Reverend David M Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm7Kenneth A Gunderman
IRS990/Form990PartVIISectionAGrp/PersonNm8Jan N Hundley
IRS990/Form990PartVIISectionAGrp/PersonNm9David A Knight
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael D Malone
IRS990/Form990PartVIISectionAGrp/PersonNm11Reverend J Mark McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm12Carolyn L Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Henry E Neely
IRS990/Form990PartVIISectionAGrp/PersonNm14Reverend Victor H Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm15Walter Owen Pryor
IRS990/Form990PartVIISectionAGrp/PersonNm16Reverend Deidre Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm17Martin W Shell
IRS990/Form990PartVIISectionAGrp/PersonNm18Elizabeth S Small
IRS990/Form990PartVIISectionAGrp/PersonNm19Reverend Roy P Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Reverend William B Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Randolph Wilbourn III
IRS990/Form990PartVIISectionAGrp/PersonNm22Darrin L Williams
IRS990/Form990PartVIISectionAGrp/PersonNm23Wendy R Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm24Ruth Bernabe
IRS990/Form990PartVIISectionAGrp/PersonNm25Theodore H Bunting
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr Hayden Franks
IRS990/Form990PartVIISectionAGrp/PersonNm27Joe R Goyne III
IRS990/Form990PartVIISectionAGrp/PersonNm28Dr Joe G Hollyfield
IRS990/Form990PartVIISectionAGrp/PersonNm29Roger G King
IRS990/Form990PartVIISectionAGrp/PersonNm30Allen D McGee
IRS990/Form990PartVIISectionAGrp/PersonNm31Charles D Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm32Bishop Gary Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm33R Madison Murphy

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$321,611,581
Liabilities
$112,282,122
Net assets
$209,329,459
Revenue
$100,615,476
Expenses
$88,973,364
Net income
$11,642,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$309$97.4$211$89.2$83.6$5.68
2023Detailed filing. Detailed filing data is available for this year.$300$100$200$97.5$84.3$13.2
2022Detailed filing. Detailed filing data is available for this year.$318$106$212$98.4$87.6$10.8
2021Detailed filing. Detailed filing data is available for this year.$336$116$220$89.0$87.5$1.45
2020Detailed filing. Detailed filing data is available for this year.$296$120$176$79.4$84.3$4.95
2019Detailed filing. Detailed filing data is available for this year.$305$115$190$94.1$91.0$3.16
2018Detailed filing. Detailed filing data is available for this year.$322$112$209$101$89.0$11.6
2017Detailed filing. Detailed filing data is available for this year.$303$106$197$81.8$90.4$8.54
2016Detailed filing. Detailed filing data is available for this year.$294$104$190$81.1$85.0$3.94
2015Detailed filing. Detailed filing data is available for this year.$309$107$202$105$90.8$14.4
2014Detailed filing. Detailed filing data is available for this year.$289$102$188$80.8$85.8$5.05
2013Summary only. Only limited summary data is available for this year.$283$99.3$183$71.7$81.1$9.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$88.1$173$74.6
2011Summary only. Only limited summary data is available for this year.$279$89.4$190$73.7$73.3$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$266$93.7$172$65.4