Civic Intelligence

Hendrix College

990 • Fiscal year 2021 • EIN 71-0236897

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

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

55th percentile

0.35x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.31x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

29th percentile

1.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

15th percentile

$317,517

Higher top officer pay than 15% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

53rd percentile

14%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$336,428,695

Up $40,666,469 (+14%) from 2020

Net Assets

Up

$220,234,030

Up $44,108,079 (+25%) from 2020

Liabilities

Down

$116,194,665

Down $3,441,610 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$88,969,197

Up $9,617,857 (+12%) from 2020

Expenses

Up

$87,517,067

Up $3,219,946 (+3.8%) from 2020

Net Income

Up

$1,452,130

Up $6,397,911 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$336,428,695
Liabilities$116,194,665
Net Assets$220,234,030
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$88,969,197
Expenses$87,517,067
Net Income$1,452,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Gross Receipts
$99,052,027
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$146,656,044$189,873,173▲ $43,217,129
Land, Buildings, and Equipment, Net$125,847,421$122,274,865▼ $3,572,556
Savings and Temporary Cash Investments$10,636,400$13,314,486▲ $2,678,086
Pledges and Grants Receivable$7,265,813$5,933,237▼ $1,332,576
Accounts Receivable$1,250,609$759,259▼ $491,350
Other Notes and Loans Receivable, Net$683,457$537,323▼ $146,134
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$295,762,226$336,428,695▲ $40,666,469
Other Assets Total$3,422,482$3,736,352▲ $313,870
Liabilities
Tax Exempt Bond Liabilities$58,957,620$57,356,384▼ $1,601,236
Other Liabilities$25,366,312$26,246,964▲ $880,652
Mortgage Notes Payable Secured by Investment Property$26,773,597$24,527,134▼ $2,246,463
Accounts Payable and Accrued Expenses$5,536,776$8,064,183▲ $2,527,407
Deferred Revenue$3,001,970--
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$119,636,275$116,194,665▼ $3,441,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$132,289,557$174,112,556▲ $41,822,999
Net Assets Without Donor Restrictions$43,836,394$46,121,474▲ $2,285,080
Total Net Assets Fund Balance$176,125,951$220,234,030▲ $44,108,079
Total Liabilities and Net Assets / Fund Balance$295,762,226$336,428,695▲ $40,666,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,615,860$58,301,309$174,917,169
Equipment$2,150,369$18,746,320$20,896,689
Other Land Buildings$2,712,303$8,813,022$11,525,325
Land$796,333-$796,333
Leasehold Improvements$0$0$0
Other Securities$189,873,173--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$146,656,044$10,947,577▲ $52,344,999$0$193,112,235
2019$163,674,697$1,828,457▼ $4,197,110$0$146,656,044
2018$173,937,969$6,969,726▼ $7,752,998$0$163,674,697
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellis ArnoldPresidentFT$317,517$36,311$353,828
Terri L BonebrightProvost and Dean of the CollegeFT$185,479$28,103$213,582
Thomas J SiebenmorgenExecutive Vice President and CFOFT$174,783$32,375$207,158
Sam NicholsVP of Enrollment and CIOFT$141,151$25,066$166,217
Margaret Falls-CorbitPittman Distinguished ProfessorFT$133,927$25,402$159,329
Jeremy DickersonAVP for Enrollment and Director of AdmissionFT$124,447-$124,447
David SutherlandAssoc Provost and Math/Computer Science ProfessorFT$120,053-$120,053
Timothy MathisAVP of Business and ControllerFT$110,948-$110,948

Board Members and Trustees

NameTitle
Albert B BraunfischTrustee
Barry BlakeTrustee
Bishop Gary MuellerTrustee
Carolyn L MillerTrustee
Darrin L WilliamsTrustee
David A KnightTrustee
Derrick SmithTrustee
Dr Charles ChappellTrustee
Dr Hayden FranksTrustee
Dr Joe G HollyfieldTrustee
Elizabeth S SmallTrustee
Henry E NeelyTrustee
Jan N HundleyTrustee
Jo Ann BiggsTrustee
Joe R Goyne IIITrustee
Kenneth A GundermanTrustee
Kim EvansTrustee
Luke B DuffieldTrustee
Martin W ShellTrustee
Michael D MaloneTrustee
Reverend Mark NormanTrustee
Reverend Roy P SmithTrustee
Reverend Sara PairTrustee
Reverend Stephen CoburnTrustee
Roger G KingTrustee
Ruth BernabeTrustee
Terry Joe TiceyTrustee
Walter Owen PryorTrustee
William H WilcoxTrustee
Susan DeboardTrusteee

Highest Paid Contractors

ContractorServicesLocationCompensation
Conway CorporationElectrical Services1307 Prairie Street, Conway, AR 72034$1,591,578
HealthSmart Benefit SolutionsThird Party AdministratorPO Box 207463, Dallas, TX 75320-7463$745,298
USABLE Mutual InsuranceHealth and Dental Premiums320 W Capitol Avenue, Little Rock, AR 72201$671,726
Conway Regional Medical CenterHealth services2302 College Avenue, Conway, AR 72034$453,503
US FoodserviceFood Supplier9399 W Higgins Road, Rosemont, IL 60018$364,541
Revenue and Support

Revenue Composition

Contributions and Grants
$21,560,226
Program Service Revenue
$59,048,028
Investment Income
$6,996,873
Other Revenue
$1,364,070
All Other Contributions
$18,336,533
Change in Net Assets
$1,452,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,324,498
Revenue Not Reported on Financial Statements
$644,699
Revenue Not Reported on Form 990
$16,108,236
Other Revenue Adjustments
$644,699
Total Revenue per Audited Statements
$104,432,734
Total Revenue per Form 990
$88,969,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,232,235
Salaries, Compensation, and Employee Benefits$24,111,335
Other Expenses$22,173,497
Total Fundraising Expense$1,093,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,232,235--$41,232,235
Other Salaries and Wages$12,245,735$4,816,269$715,753$17,777,757
All Other Expenses$1,434,318$3,657,529$66,438$5,158,285
Depreciation Depletion$4,303,525$430,952$42,580$4,777,057
Interest$0$3,159,254$0$3,159,254
Other Employee Benefits$1,389,243$1,627,248$100,679$3,117,170
Office Expenses$1,260,079$1,389,188$57,503$2,706,770
Occupancy$1,958,993$239,211$0$2,198,204
Payroll Taxes$837,742$392,808$47,797$1,278,347
Other Expenses$0$1,126,552$0$1,126,552
Pension Plan Contributions$593,879$336,444$46,547$976,870
Current Officers, Directors, Trustees, and Key Employees$0$961,191$0$961,191
Information Technology$0$691,171$0$691,171
Fees for Service Investment Mgmnt Fees$0$644,699$0$644,699
Travel$469,608$13,905$660$484,173
Insurance$0$427,861$0$427,861
Fees for Services Accounting$0$114,030$0$114,030
Conferences and Meetings$45,415$11,521$15,509$72,445
Fees for Services Legal$0$16,229$0$16,229
Advertising$0$16,177$0$16,177
Total Functional Expenses$65,770,772$20,652,829$1,093,466$87,517,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$87,517,067
Expenses per Audited Statements$86,872,368
Total Expenses per Audited Statements$48,002,898
Expenses Not Reported on Financial Statements$644,699
Other Expense Adjustments$644,699
Expenses Not Reported on Form 990$-38,869,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 Post Retirement Benefit Obligation$18,411,082
Proceeds from PPP Loan$4,986,100
Annuities and Trust Payable$2,849,782

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 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
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
2022-04-15

Organization Details

Principal Officer
Ellis Arnold
Formed
1876
Legal Domicile
Ar
Voting Board Members
33
Independent Board Members
32
Employees
986
Volunteers
32
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 -39,764,430 and 13,216,717 Hendrix Murphy Income”

Schedule D, Part XI, Line 4B

“Investment manager expense”

Schedule D, Part XII, Line 2D

“Adjustment for student financial aid -39,764,430, Hendrix Murphy Foundation expenses +894,960”

Schedule D, Part XII, Line 4B

“Investment manager expense”

Raw XML AppendixShowing 400 of 1,258 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/PersonNm0Ellis Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri L Bonebright
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas J Siebenmorgen
IRS990/Form990PartVIISectionAGrp/PersonNm3Sam Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm4Margaret Falls-Corbit
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm6David Sutherland
IRS990/Form990PartVIISectionAGrp/PersonNm7Timothy Mathis
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael D Malone
IRS990/Form990PartVIISectionAGrp/PersonNm9Carolyn L Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Henry E Neely
IRS990/Form990PartVIISectionAGrp/PersonNm11Walter Owen Pryor
IRS990/Form990PartVIISectionAGrp/PersonNm12Martin W Shell
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth S Small
IRS990/Form990PartVIISectionAGrp/PersonNm14Reverend Roy P Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Darrin L Williams
IRS990/Form990PartVIISectionAGrp/PersonNm16Ruth Bernabe
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Hayden Franks
IRS990/Form990PartVIISectionAGrp/PersonNm18Joe R Goyne III
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Joe G Hollyfield
IRS990/Form990PartVIISectionAGrp/PersonNm20Roger G King
IRS990/Form990PartVIISectionAGrp/PersonNm21Bishop Gary Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm22Terry Joe Ticey
IRS990/Form990PartVIISectionAGrp/PersonNm23William H Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm24Reverend Stephen Coburn
IRS990/Form990PartVIISectionAGrp/PersonNm25Susan Deboard
IRS990/Form990PartVIISectionAGrp/PersonNm26Luke B Duffield
IRS990/Form990PartVIISectionAGrp/PersonNm27Reverend Mark Norman
IRS990/Form990PartVIISectionAGrp/PersonNm28Reverend Sara Pair
IRS990/Form990PartVIISectionAGrp/PersonNm29Derrick Smith
IRS990/Form990PartVIISectionAGrp/PersonNm30Barry Blake
IRS990/Form990PartVIISectionAGrp/PersonNm31Jo Ann Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm32Albert B Braunfisch
IRS990/Form990PartVIISectionAGrp/PersonNm33Dr Charles Chappell
IRS990/Form990PartVIISectionAGrp/PersonNm34Kim Evans
IRS990/Form990PartVIISectionAGrp/PersonNm35Kenneth A Gunderman
IRS990/Form990PartVIISectionAGrp/PersonNm36Jan N Hundley
IRS990/Form990PartVIISectionAGrp/PersonNm37David A Knight
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,428,695
Liabilities
$116,194,665
Net assets
$220,234,030
Revenue
$88,969,197
Expenses
$87,517,067
Net income
$1,452,130
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