Civic Intelligence

Mcmurry University

990 • Fiscal year 2017 • EIN 75-0855633

Jun 01, 2016 to May 31, 2017 • Filed on Oct 16, 2017

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

20th percentile

0.07x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.24x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

1.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$124,652,989

Up $6,758,799 (+5.7%) from 2016

Net Assets

Up

$116,132,746

Up $7,387,254 (+6.8%) from 2016

Liabilities

Down

$8,520,243

Down $628,455 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$35,494,018

Up $603,956 (+1.7%) from 2016

Expenses

Up

$33,354,799

Up $1,276,846 (+4.0%) from 2016

Net Income

Down

$2,139,219

Down $672,890 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$124,652,989
Liabilities$8,520,243
Net Assets$116,132,746
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$35,494,018
Expenses$33,354,799
Net Income$2,139,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$77,213,258
Mission and Program Overview

Mission

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 in Publicly Traded Securities$1,334,376$46,601,791▲ $45,267,415
Land, Buildings, and Equipment, Net$32,105,032$31,625,409▼ $479,623
Investments Other Securities$47,102,194$6,872,695▼ $40,229,499
Savings and Temporary Cash Investments$5,227,330$5,482,348▲ $255,018
Accounts Receivable$1,739,605$2,415,995▲ $676,390
Pledges and Grants Receivable$1,982,344$1,649,985▼ $332,359
Prepaid Expenses and Deferred Charges$737,342$705,148▼ $32,194
Inventories for Sale or Use$10,390$9,430▼ $960
Cash and Non-Interest-Bearing Accounts$7,447$7,700▲ $253
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$117,894,190$124,652,989▲ $6,758,799
Other Assets Total$27,648,130$29,282,488▲ $1,634,358
Liabilities
Other Liabilities$2,880,065$2,736,610▼ $143,455
Mortgage Notes Payable Secured by Investment Property$3,460,351$2,708,468▼ $751,883
Accounts Payable and Accrued Expenses$2,360,548$2,699,544▲ $338,996
Deferred Revenue$447,734$375,621▼ $72,113
Total Liabilities$9,148,698$8,520,243▼ $628,455
Net Assets / Fund Balance
Permanently Rstr Net Assets$64,937,106$70,363,415▲ $5,426,309
Unrestricted Net Assets$32,869,199$32,670,038▼ $199,161
Temporarily Rstr Net Assets$10,939,187$13,099,293▲ $2,160,106
Total Net Assets Fund Balance$108,745,492$116,132,746▲ $7,387,254
Total Liabilities and Net Assets / Fund Balance$117,894,190$124,652,989▲ $6,758,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,074,596$26,411,820$51,486,416
Equipment$3,095,521$17,541,278$20,636,799
Leasehold Improvements$2,865,074$805,205$3,670,279
Other Land Buildings$590,218-$590,218
Other Assets Org$29,282,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$47,722,599$3,924,133▲ $5,447,974$2,915,903$54,178,803
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra HarperPresidentFT$280,000$12,609$292,609
Jim HuntVP Acad AffairsFT$168,300$7,023$175,323
David HeringerVP Enroll MgmtFT$153,300$17,671$170,971
Debra Hulse-BowlesVP Instit AdvFT$152,150$10,005$162,155
Paul MasonDean- BusinessFT$133,654$14,353$148,007
Lisa Love WilliamsVP Finance &AdmFT$120,000$12,561$132,561
Sam FergusonAthletics DirectorFT$94,450$5,048$99,498
Jeff LustDirector Rel & ChapFT$83,820$9,565$93,385

Board Members and Trustees

NameTitle
Lynn YearwoodChair
Austin PittmanPast Chairman
Rick Stivers1st Vice Chair
David Shoup2nd Vice Chair
Bill CaffeyTrustee
Bishop Earl BledsoeTrustee
Carl HubbardTrustee
Girvin HarkinsTrustee
Hope HarmonTrustee
JoLisa HooverTrustee
Lisa ChavezTrustee
Melody HuntTrustee
Rev George PriceTrustee
Rick QuyTrustee
Sara GrahamTrustee
Steve SundbyTrustee
Richard EdwardsTrusteeship CHR
Sandy MaddoxSecretary
John HendrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersFood Services25055 West Valley Parkway Ste 120, Olathe, KS 66061$1,081,970
McMurry Residence PartnershipHousingMcM Box 627, Abilene, TX 79697$967,942
National Management Resources CorporationCampus Maintenance113 Corporate Park E, LaGrange, GA 30241$653,101
Hardin-Simmons UniversityNursing TuitionHSU Box 16020, Abilene, TX 79698$646,010
DATROO Technologies LLcComputer Technology1292 N 1st St, Abilene, TX 79601$550,402
Revenue and Support

Revenue Composition

Contributions and Grants
$5,874,841
Program Service Revenue
$27,445,602
Investment Income
$1,814,139
Other Revenue
$359,436
All Other Contributions
$5,610,879
Change in Net Assets
$2,139,219

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
Securities Publicly Traded8$200,283Fair market value
Other Non Cash Contri Table1$5,436Fair market value
Works of Art1$300Cost
Total Noncash Contributions10$206,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,623,879
Revenue Not Reported on Financial Statements
$13,870,139
Other Revenue Adjustments
$13,870,139
Total Revenue per Audited Statements
$21,623,879
Total Revenue per Form 990
$35,494,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,566,241
Other Expenses$10,520,033
Grants and Similar Amounts Paid$10,268,525
Total Fundraising Expense$171,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,268,525--$10,268,525
Other Salaries and Wages$8,958,475$507,635-$9,466,110
Depreciation Depletion$1,754,579$131,431-$1,886,010
Occupancy$1,581,147$67,769-$1,648,916
Current Officers, Directors, Trustees, and Key Employees-$1,126,502-$1,126,502
Other Employee Benefits$948,631$14,047-$962,678
Payroll Taxes$632,631$107,207-$739,838
Pension Plan Contributions$214,865$56,248-$271,113
Insurance$232,466$9,964-$242,430
Interest$177,353$7,602-$184,955
Fees for Services Legal-$42,254-$42,254
Fees for Services Accounting-$42,000-$42,000
Other Expenses$30,518$1,308$171,861$31,826
All Other Expenses$12,475$534-$13,009
Total Functional Expenses$29,821,378$3,361,560$171,861$33,354,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,354,799
Expenses per Audited Statements$23,303,732
Total Expenses per Audited Statements$23,303,732
Expenses Not Reported on Financial Statements$10,051,067
Other Expense Adjustments$10,051,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,182
Fundraising Direct Expenses$12,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Jimmy Pierce$36,182$36,182$1,876$34,306
Total Events$36,182$36,182$12,063$24,119
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
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$1,975,184
Due to Federal Government$761,426
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, 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
VP Finance & Admin.
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1923
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
19
Employees
617
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 Increases

“Change in split interest agreements = $1607947”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Postretirement benefit changes = -$596950”

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 $8590374 Funded Scholarships $1460693 Realized gain on investments $3411 Contribution to Endowment $3815661”

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

“Discounts $8590374 Funded Scholarships $1460693”

Raw XML AppendixShowing 400 of 869 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/Desc0McMurry University was founded in 1923 by the United Methodist Church. During the 2016-2017 year, the University challenges students to grow academically and socially with 45 academic majors and 40 academic, social and service organizations. Also offered to our approximately 1,080 racially and ethnically diverse students are pre-professional programs in medicine, dentistry, engineering, law, pharmacy and physical therapy along with 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 13 to 1, average class size of 16 and does not use teaching assistants in the classrooms. Students can explore international culture by participating in an active national and international Model UN program and annual travel abroad educational programs. Also available to students is a student-run art gallery and artwork owned by the University appraised at $164K. The School of Business has recently received a ten million dollar endowment and business students at McMurry can participate in managing a one million dollar investment fund.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,652,989
Liabilities
$8,520,243
Net assets
$116,132,746
Revenue
$35,494,018
Expenses
$33,354,799
Net income
$2,139,219
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