Civic Intelligence

Mcmurry University

990 • Fiscal year 2016 • EIN 75-0855633

Jun 01, 2015 to May 31, 2016 • Filed on Oct 13, 2016

Organization Profilewww.mcu.edu

View Organization Page

1 McMurry University 308Abilene, TX 79697

(325) 793-3821

Siviq Scores

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

Liabilities / Assets

19th percentile

0.08x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.26x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

68th percentile

8.1%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$293,207

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

9.6%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$117,894,190

Down $2,817,029 (-2.3%) from 2015

Net Assets

Down

$108,745,492

Down $1,886,062 (-1.7%) from 2015

Liabilities

Down

$9,148,698

Down $930,967 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$34,890,062

Up $3,061,592 (+9.6%) from 2015

Expenses

Down

$32,077,953

Down $2,446,512 (-7.1%) from 2015

Net Income

Up

$2,812,109

Up $5,508,104 (+204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200M$150M$100M$50M$0Assets 2010: $99,034,679Liabilities 2010: $19,029,650Net Assets 2010: $80,005,0292010Assets 2011: $113,186,551Liabilities 2011: $15,328,147Net Assets 2011: $97,858,4042011Assets 2012: $112,214,558Liabilities 2012: $15,972,655Net Assets 2012: $96,241,9032012Assets 2013: $117,052,916Liabilities 2013: $14,095,367Net Assets 2013: $102,957,5492013Assets 2014: $121,143,468Liabilities 2014: $15,729,641Net Assets 2014: $105,413,8272014Assets 2015: $120,711,219Liabilities 2015: $10,079,665Net Assets 2015: $110,631,5542015Assets 2016: $117,894,190Liabilities 2016: $9,148,698Net Assets 2016: $108,745,4922016Assets 2017: $124,652,989Liabilities 2017: $8,520,243Net Assets 2017: $116,132,7462017Assets 2018: $135,091,747Liabilities 2018: $7,609,535Net Assets 2018: $127,482,2122018Assets 2019: $135,810,396Liabilities 2019: $7,592,539Net Assets 2019: $128,217,8572019Assets 2020: $140,871,386Liabilities 2020: $9,773,445Net Assets 2020: $131,097,9412020Assets 2021: $158,972,341Liabilities 2021: $6,789,905Net Assets 2021: $152,182,4362021Assets 2022: $155,891,753Liabilities 2022: $6,257,998Net Assets 2022: $149,633,7552022Assets 2023: $177,249,234Liabilities 2023: $24,018,795Net Assets 2023: $153,230,4392023Assets 2024: $193,344,150Liabilities 2024: $33,152,025Net Assets 2024: $160,192,1252024

Highlighted filing

2016

Assets$117,894,190
Liabilities$9,148,698
Net Assets$108,745,492
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $33,952,7902010Expenses 2011: $33,797,6632011Expenses 2012: $36,233,8902012Expenses 2013: $39,705,6802013Revenue 2014: $35,032,831Expenses 2014: $38,146,210Net Income 2014: -$3,113,3792014Revenue 2015: $31,828,470Expenses 2015: $34,524,465Net Income 2015: -$2,695,9952015Revenue 2016: $34,890,062Expenses 2016: $32,077,953Net Income 2016: $2,812,1092016Revenue 2017: $35,494,018Expenses 2017: $33,354,799Net Income 2017: $2,139,2192017Revenue 2018: $37,775,532Expenses 2018: $35,188,495Net Income 2018: $2,587,0372018Revenue 2019: $38,247,128Expenses 2019: $37,353,531Net Income 2019: $893,5972019Revenue 2020: $40,043,252Expenses 2020: $40,241,262Net Income 2020: -$198,0102020Revenue 2021: $40,708,664Expenses 2021: $40,278,477Net Income 2021: $430,1872021Revenue 2022: $53,294,386Expenses 2022: $47,326,959Net Income 2022: $5,967,4272022Revenue 2023: $54,954,600Expenses 2023: $47,431,282Net Income 2023: $7,523,3182023Revenue 2024: $55,179,538Expenses 2024: $54,629,986Net Income 2024: $549,5522024

Highlighted filing

2016

Revenue$34,890,062
Expenses$32,077,953
Net Income$2,812,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$36,092,011
Mission and Program Overview

Mission

Shaped by christian principles, mcmurry university challenges students to examine our complex world from multiple perspectives in preparation for lives of leadership, service and professional success.

To provide a Christian liberal arts and professional education that prepares students for a fulfilling life of leadership and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$50,122,276$47,102,194▼ $3,020,082
Land, Buildings, and Equipment, Net$32,899,765$32,105,032▼ $794,733
Savings and Temporary Cash Investments$3,066,532$5,227,330▲ $2,160,798
Pledges and Grants Receivable$828,905$1,982,344▲ $1,153,439
Accounts Receivable$2,034,845$1,739,605▼ $295,240
Investments in Publicly Traded Securities$1,852,188$1,334,376▼ $517,812
Prepaid Expenses and Deferred Charges$695,121$737,342▲ $42,221
Inventories for Sale or Use$11,010$10,390▼ $620
Cash and Non-Interest-Bearing Accounts$7,000$7,447▲ $447
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$120,711,219$117,894,190▼ $2,817,029
Other Assets Total$29,193,577$27,648,130▼ $1,545,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,234,164$3,460,351▼ $773,813
Other Liabilities$2,839,062$2,880,065▲ $41,003
Accounts Payable and Accrued Expenses$2,613,123$2,360,548▼ $252,575
Deferred Revenue$393,316$447,734▲ $54,418
Total Liabilities$10,079,665$9,148,698▼ $930,967
Net Assets / Fund Balance
Permanently Rstr Net Assets$63,244,116$64,937,106▲ $1,692,990
Unrestricted Net Assets$33,466,627$32,869,199▼ $597,428
Temporarily Rstr Net Assets$13,920,811$10,939,187▼ $2,981,624
Total Net Assets Fund Balance$110,631,554$108,745,492▼ $1,886,062
Total Liabilities and Net Assets / Fund Balance$120,711,219$117,894,190▼ $2,817,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,895,800$25,408,839$51,304,639
Equipment$3,130,830$16,981,955$20,112,785
Leasehold Improvements$2,922,126$748,153$3,670,279
Other Land Buildings$156,276-$156,276
Other Assets Org$27,648,130--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$47,751,882$3,586,495▼ $876,372$2,739,406$47,722,599
2014$46,622,227$454,335▲ $3,797,910$3,122,590$47,751,882
2013$42,254,219$1,150,061▲ $6,111,240$2,893,293$46,622,227
2012$37,125,191$549,532▲ $6,803,922$2,224,426$42,254,219
2011$38,819,231$1,000,761▼ $916,354$1,778,447$37,125,191
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra HarperPresidentFT$280,000$13,207$293,207
Jim HuntVP Acad AffairsFT$165,000$7,125$172,125
David HeringerVP Enroll MgmtFT$150,000$14,269$164,269
Debra Hulse-BowlesVP Instit AdvFT$150,000$9,830$159,830
Lisa Love WilliamsVP Fin AffairsFT$109,664$12,287$121,951
Brad PoormanVP Info Sup SrvFT$102,550$1,510$104,060
Sam FergusonAthletics DirectorFT$93,125$5,075$98,200
Jeff LustDirector Rel & ChapFT$81,766$6,380$88,146
Vanessa Bryan-RobertsDean of StudentFT$70,022$4,220$74,242

Board Members and Trustees

NameTitle
Austin PittmanChairman
Lynn Yearwood1st Vice Chair
David Shoup2nd Vice Chair
Anthony WilliamsTrustee
Chuck FallonTrustee
Girvin HarkinsTrustee
Holland EvansTrustee
Hope HarmonTrustee
JoLisa HooverTrustee
Melody HuntTrustee
Phil BrewerTrustee
Richard EdwardsTrustee
Rick QuyTrustee
Rick StiversTrustee
Sandy MaddoxTrustee
Sara GrahamTrustee
Sid StrebeckTrustee
Steve SundbyTrustee
Steve WilsonTrustee
Carl HubbardSecretary
John HendrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersFood Services25055 West Valley Parkway Ste 120, Olathe, KS 66061$1,041,289
McMurry Residence PartnershipHousingMcM Box 627, Abilene, TX 79697$955,251
Hardin-Simmons UniversityNursing TuitionHSU Box 16020, Abilene, TX 79698$890,381
Texas BookstoreBooks & SuppliesMCM Box 717, Abilene, TX 79697$384,450
Hewlett Packard Financial ServicesComputers & Supplies3000 Hanover St, Palo Alto, CA 94304$362,826
Revenue and Support

Revenue Composition

Contributions and Grants
$6,516,708
Program Service Revenue
$26,402,796
Investment Income
$1,707,734
Other Revenue
$262,824
All Other Contributions
$6,230,352
Change in Net Assets
$2,812,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$89,000Fair Market Value
Other Non Cash Contri Table1$7,207Fair market value
Other Non Cash Contri Table1$1,400Cost
Other Non Cash Contri Table2$274Cost
Total Noncash Contributions5$97,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,818,547
Revenue Not Reported on Financial Statements
$13,071,515
Other Revenue Adjustments
$13,071,515
Total Revenue per Audited Statements
$21,818,547
Total Revenue per Form 990
$34,890,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,499,769
Grants and Similar Amounts Paid$10,085,066
Other Expenses$9,493,118
Total Fundraising Expense$165,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,085,066--$10,085,066
Other Salaries and Wages$8,951,531$420,957-$9,372,488
Depreciation Depletion$1,732,976$136,837-$1,869,813
Current Officers, Directors, Trustees, and Key Employees-$1,276,030-$1,276,030
Occupancy$1,004,511$47,188-$1,051,699
Other Employee Benefits$880,078$55,800-$935,878
Payroll Taxes$619,523$100,809-$720,332
Insurance$280,780$13,191-$293,971
Interest$198,619$9,330-$207,949
Pension Plan Contributions$193,217$1,824-$195,041
Fees for Services Legal-$46,586-$46,586
Fees for Services Accounting-$42,400-$42,400
Other Expenses$43,042$34,138$165,131$34,138
All Other Expenses$31,060$1,459-$32,519
Total Functional Expenses$29,152,770$2,760,052$165,131$32,077,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,077,953
Expenses per Audited Statements$22,236,832
Total Expenses per Audited Statements$22,236,832
Expenses Not Reported on Financial Statements$9,841,121
Other Expense Adjustments$9,841,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,555
Fundraising Direct Expenses$11,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Jimmy Pierce$37,555$37,555$2,002$35,553
Total Events$37,555$37,555$11,756$25,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristie PoormanOfcr SpouseWages paidNo$19,736

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit Obligation$1,940,743
Due to Federal Government$939,322
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
Yes
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, Line 11B: Form 990 Review Process

“Management will present a copy of the Form 990 to the board for discussion, review, and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually during the October board meeting. All trustees are required to be familiar with the policy and disclose any possible conflict of interest to the entire board at the earliest practical time. The trustee shall absent themselves from discussions of and abstain from voting on matters in which they may have a possible conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees used comparative pay data when setting the compensation of the officers of the University when hired. After the officers are hired, increases to their pay are determined based on the University's budget and the percentage increase paid other University employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees used comparative pay data when setting the compensation of the officers of the University when hired. After the officers are hired, increases to their pay are determined based on the University's budget and the percentage increase paid other University employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The University will make available to any student, faculty member, alumni, or other interested person a copy of the University's governing documents, conflict of interest policy, and financial statements. These documents are available for viewing at the University's campus in Abilene, TX.”

Filing and Contact Details

Filer

Filer Name
McMurry University
EIN
75-0855633
Phone
3257933821
Address
1 McMurry University 308, Abilene, TX 79697

Signing Officer

Name
Lisa Love Williams
Title
Vice President
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1923
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
22
Employees
635
Volunteers
41

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
L Diane Terrell CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in Split Interest Agreement = -$1539128”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Postretirement benefit changes = -$795253”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowed funds are used to support the educational programs provided by the university and to provide scholarships to current and future students of the university.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Discounts $8453402 Funded Scholarships $1387719 Realized loss on investments $-757 Contribution to Endowment $3231151”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Discounts $8453402 Funded Scholarships $1387719”

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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/Desc0McMurry University was founded in 1923 by the United Methodist Church. During the 2015-2016 year the University offered approximately 1,076 racially and ethnically diverse students educational services in 46 different majors plus pre-professional programs in medicine, dentistry, engineering, law, pharmacy and physical therapy. The University also offers a Master of Science in Nursing in education or family nurse practitioner. The University is proud to offer a low student to faculty ratio of 12 to 1 and does not use teaching assistants in the classroom.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,894,190
Liabilities
$9,148,698
Net assets
$108,745,492
Revenue
$34,890,062
Expenses
$32,077,953
Net income
$2,812,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$193$33.2$160$55.2$54.6$0.55
2023Detailed filing. Detailed filing data is available for this year.$177$24.0$153$55.0$47.4$7.52
2022Detailed filing. Detailed filing data is available for this year.$156$6.26$150$53.3$47.3$5.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$6.79$152$40.7$40.3$0.43
2020Detailed filing. Detailed filing data is available for this year.$141$9.77$131$40.0$40.2$0.20
2019Detailed filing. Detailed filing data is available for this year.$136$7.59$128$38.2$37.4$0.89
2018Detailed filing. Detailed filing data is available for this year.$135$7.61$127$37.8$35.2$2.59
2017Detailed filing. Detailed filing data is available for this year.$125$8.52$116$35.5$33.4$2.14
2016Detailed filing. Detailed filing data is available for this year.$118$9.15$109$34.9$32.1$2.81
2015Detailed filing. Detailed filing data is available for this year.$121$10.1$111$31.8$34.5$2.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$15.7$105$35.0$38.1$3.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$14.1$103$39.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$16.0$96.2$36.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$15.3$97.9$33.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.0$19.0$80.0$34.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits