Totals
- Total revenue
- $97,458,898
- Total expenses
- $84,270,905
- Contributions and grants received
- $4,135,776
- Grants paid
- $36,176,408
- Program service revenue
- $60,577,803
- Investment income
- $30,689,704
- Other revenue
- $2,055,615
- Total assets, end of year
- $300,216,797
- Total liabilities, end of year
- $100,238,591
- Net assets or fund balances, end of year
- $199,978,206
- Program services expenses (Part IX)
- $63,183,977
- Management and general expenses
- $19,935,435
- Fundraising expenses
- $1,151,493
- Program service expenses (Part III)
- $63,183,977
Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,018,332
-
1f · All other contributions, gifts and grants
$3,117,444
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition and Fees
total $45,484,807 · related or exempt $45,484,807 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Auxiliary Services
total $15,092,996 · related or exempt $15,092,996 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,124,217 · related or exempt $0 · unrelated business $0 · excluded $3,124,217
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $168,984 · personal property $0
-
6b · Less rental expenses
real property $5,000 · personal property $0
-
6c · Rental income or loss
real property $163,984 · personal property $0
-
6d · Net rental income or loss
total $163,984 · related or exempt $0 · unrelated business $163,984 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $88,664,170 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $61,098,683 · other assets $0
-
7c · Gain or loss
securities $27,565,487 · other assets $0
-
7d · Net gain or loss
total $27,565,487 · related or exempt $0 · unrelated business $0 · excluded $27,565,487
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $1,891,631 · related or exempt $2,281,451 · unrelated business $0 · excluded -$389,820
-
11e · Other revenue, total
$1,891,631
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $36,176,408 · program services $36,176,408
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $1,975,070 · program services $0 · management and general $1,975,070 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $18,089,463 · program services $12,640,179 · management and general $4,747,664 · fundraising $701,620
-
8 · Pension plan contributions
total $687,664 · program services $500,924 · management and general $155,561 · fundraising $31,179
-
9 · Other employee benefits
total $2,772,408 · program services $1,634,956 · management and general $1,022,913 · fundraising $114,539
-
10 · Payroll taxes
total $1,404,816 · program services $892,973 · management and general $463,283 · fundraising $48,560
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $7,677 · program services $0 · management and general $7,677 · fundraising $0
-
11c · Fees: accounting
total $184,889 · program services $0 · management and general $184,889 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $513,371 · program services $0 · management and general $513,371 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $138,389 · program services $8,431 · management and general $129,958 · fundraising $0
-
13 · Office expenses
total $3,256,452 · program services $1,427,270 · management and general $1,762,622 · fundraising $66,560
-
14 · Information technology
total $822,629 · program services $0 · management and general $822,629 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,741,918 · program services $2,481,405 · management and general $260,513 · fundraising $0
-
17 · Travel
total $1,248,142 · program services $1,075,130 · management and general $163,128 · fundraising $9,884
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $317,206 · program services $271,482 · management and general $30,661 · fundraising $15,063
-
20 · Interest
total $3,033,809 · program services $0 · management and general $3,033,809 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,897,954 · program services $4,412,437 · management and general $441,859 · fundraising $43,658
-
23 · Insurance
total $579,343 · program services $0 · management and general $579,343 · fundraising $0
-
24a · Other expenses: Raw Food
total $1,424,164 · program services $0 · management and general $1,424,164 · fundraising $0
-
24e · All other expenses
total $3,999,133 · program services $1,662,382 · management and general $2,216,321 · fundraising $120,430
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $4,726,818 · end of year $3,385,821
-
3 · Pledges and grants receivable
beginning of year $4,951,453 · end of year $3,469,699
-
4 · Accounts receivable
beginning of year $1,067,861 · end of year $865,875
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $422,912 · end of year $169,945
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$220,800,127
-
10b · Land, buildings and equipment: accumulated depreciation
$95,136,744
-
10c · Land, buildings and equipment, net
beginning of year $124,632,360 · end of year $125,663,383
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $178,858,974 · end of year $162,902,746
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,669,208 · end of year $3,759,328
-
17 · Accounts payable and accrued expenses
beginning of year $7,952,461 · end of year $7,509,347
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $55,700,148 · end of year $53,693,912
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $22,803,470 · end of year $22,563,956
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $19,728,083 · end of year $16,471,376
-
27 · Net assets without donor restrictions
beginning of year $52,541,368 · end of year $61,504,244
-
28 · Net assets with donor restrictions
beginning of year $159,604,056 · end of year $138,473,962
Mission and programs · 2022
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.
-
Instruction (1050 Students)
Expenses $13,540,409
-
Student Aid (1050 Students)
Expenses $36,176,408
-
Student Services (1050 Students)
Expenses $13,467,160
As filed on the 2022 return.
Listed in Part VII
-
Ellis Arnold
President
- Total calculated
- $332,832
- From this org
- $332,832
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $332,832
- Bonus
- $0
- Other
- $0
- Deferred
- $28,291
- Nontaxable benefits
- $13,523
- Filer's total
- $374,646
-
Terri L Bonebright
Provost and Dean of the College
- Total calculated
- $199,434
- From this org
- $199,434
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,434
- Bonus
- $0
- Other
- $0
- Deferred
- $16,952
- Nontaxable benefits
- $13,441
- Filer's total
- $229,827
-
Thomas J Siebenmorgen
Executive Vice President and CFO
- Total calculated
- $186,149
- From this org
- $186,149
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,149
- Bonus
- $0
- Other
- $0
- Deferred
- $15,823
- Nontaxable benefits
- $19,145
- Filer's total
- $221,117
-
Steven Cassell
VP of Enrollment
- Total calculated
- $151,242
- From this org
- $151,242
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,242
- Bonus
- $0
- Other
- $0
- Deferred
- $12,856
- Nontaxable benefits
- $18,120
- Filer's total
- $182,218
-
Sam Nichols
VP for Technology Services and CIO
- Total calculated
- $146,774
- From this org
- $146,774
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,774
- Bonus
- $0
- Other
- $0
- Deferred
- $12,476
- Nontaxable benefits
- $13,993
- Filer's total
- $173,243
-
Jeremy Dickerson
AVP for Enrollment and Director of Admission
- Total calculated
- $125,951
- From this org
- $125,951
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Sutherland
Assoc Provost and Math/Computer Science Professor
- Total calculated
- $123,792
- From this org
- $123,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Timothy Mathis
AVP of Business and Controller
- Total calculated
- $113,779
- From this org
- $113,779
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael D Malone
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn L Miller
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Henry E Neely
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Walter Owen Pryor
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Martin W Shell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth S Small
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Roy P Smith
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Darrin L Williams
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Bernabe
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Hayden Franks
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joe R Goyne III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joe G Hollyfield
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Laura Merrill
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Terry Joe Ticey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William H Wilcox
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Susan Deboard
Trusteee
- Total calculated
- $0
- Hours/week
- 1
-
Luke B Duffield
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Mark Norman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Sara Pair
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Derrick Smith
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barry Blake
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jo Ann Biggs
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Charles Chappell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kim Evans
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth A Gunderman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jan N Hundley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr John C Byrd
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Latoya M Goree Smith
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
R Eric Jackson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marquita S Norman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Heather Gardner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr John C Robbins
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)3 · Provide for support of language and literature · AR
-
501(c)3 · Fundraising for Intercollegiate · AR
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
The Village at Hendrix LLC
Manage and sell real estate · AR · income -$93,369 · assets $6,403,078
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
TVH Rowhouses
Unrelated · Residential rental property · AR · 69.5% owned · share of income -$20,532 · share of assets $935,294
-
Mckennon Properties LLC
Unrelated · Commercial and Residential Rental Real Estate · AR · 68.4% owned · share of income $28,908 · share of assets $1,403,096
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411069349300121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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