Civic Intelligence

Harding University Inc

990 • Fiscal year 2016 • EIN 71-0236896

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization Profilewww.harding.edu

View Organization Page

Box 10772Searcy, AR 72149

(501) 279-4393

Siviq Scores

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

Liabilities / Assets

35th percentile

0.24x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.56x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

9th percentile

$272,221

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$375,303,717

Up $5,178,487 (+1.4%) from 2015

Net Assets

Up

$286,536,910

Up $7,868,461 (+2.8%) from 2015

Liabilities

Down

$88,766,807

Down $2,689,974 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$157,910,490

Up $1,438,401 (+0.9%) from 2015

Expenses

Up

$150,042,029

Up $3,146,697 (+2.1%) from 2015

Net Income

Down

$7,868,461

Down $1,708,296 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600M$400M$200M$0Assets 2011: $307,055,126Liabilities 2011: $68,638,580Net Assets 2011: $238,416,5462011Assets 2012: $328,329,644Liabilities 2012: $85,227,338Net Assets 2012: $243,102,3062012Assets 2013: $346,902,626Liabilities 2013: $93,437,160Net Assets 2013: $253,465,4662013Assets 2014: $355,563,527Liabilities 2014: $86,471,835Net Assets 2014: $269,091,6922014Assets 2015: $370,125,230Liabilities 2015: $91,456,781Net Assets 2015: $278,668,4492015Assets 2016: $375,303,717Liabilities 2016: $88,766,807Net Assets 2016: $286,536,9102016Assets 2017: $382,956,407Liabilities 2017: $79,937,729Net Assets 2017: $303,018,6782017Assets 2018: $398,070,168Liabilities 2018: $73,627,358Net Assets 2018: $324,442,8102018Assets 2019: $405,616,863Liabilities 2019: $69,343,790Net Assets 2019: $336,273,0732019Assets 2020: $414,672,023Liabilities 2020: $66,450,557Net Assets 2020: $348,221,4662020Assets 2021: $470,222,822Liabilities 2021: $59,992,255Net Assets 2021: $410,230,5672021Assets 2022: $471,532,681Liabilities 2022: $55,877,789Net Assets 2022: $415,654,8922022Assets 2023: $475,682,750Liabilities 2023: $71,101,666Net Assets 2023: $404,581,0842023Assets 2024: $476,835,961Liabilities 2024: $73,754,380Net Assets 2024: $403,081,5812024

Highlighted filing

2016

Assets$375,303,717
Liabilities$88,766,807
Net Assets$286,536,910
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $126,217,3522011Expenses 2012: $133,987,9922012Expenses 2013: $139,353,2772013Revenue 2014: $160,742,492Expenses 2014: $145,116,266Net Income 2014: $15,626,2262014Revenue 2015: $156,472,089Expenses 2015: $146,895,332Net Income 2015: $9,576,7572015Revenue 2016: $157,910,490Expenses 2016: $150,042,029Net Income 2016: $7,868,4612016Revenue 2017: $169,097,469Expenses 2017: $152,543,882Net Income 2017: $16,553,5872017Revenue 2018: $176,306,238Expenses 2018: $154,882,106Net Income 2018: $21,424,1322018Revenue 2019: $135,462,423Expenses 2019: $123,632,160Net Income 2019: $11,830,2632019Revenue 2020: $129,416,056Expenses 2020: $117,467,663Net Income 2020: $11,948,3932020Revenue 2021: $174,161,667Expenses 2021: $112,152,359Net Income 2021: $62,009,3082021Revenue 2022: $128,532,309Expenses 2022: $123,107,984Net Income 2022: $5,424,3252022Revenue 2023: $114,513,535Expenses 2023: $125,587,337Net Income 2023: -$11,073,8022023Revenue 2024: $128,859,823Expenses 2024: $130,359,326Net Income 2024: -$1,499,5032024

Highlighted filing

2016

Revenue$157,910,490
Expenses$150,042,029
Net Income$7,868,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$157,928,384
Mission and Program Overview

Mission

Hardings mission is to provide a quality education that will lead to an understanding and philosophy of life consistent with Christian ideals through the integration of faith, learning and living, as well as the development of Christian scholarship, ethics, lasting relationships, wellness and promotion of global citizenship.

Hardings mission is to provide a quality education that will lead to an understanding and philosophy of life consistent with Christian ideals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,782,255$211,743,955▲ $3,961,700
Investments in Publicly Traded Securities$96,365,039$112,426,460▲ $16,061,421
Pledges and Grants Receivable$12,171,795$12,208,025▲ $36,230
Other Notes and Loans Receivable, Net$11,378,157$11,634,366▲ $256,209
Savings and Temporary Cash Investments$3,483,258$4,381,791▲ $898,533
Inventories for Sale or Use$2,358,634$2,719,141▲ $360,507
Prepaid Expenses and Deferred Charges$1,361,471$919,321▼ $442,150
Cash and Non-Interest-Bearing Accounts$1,369,604$885,294▼ $484,310
Loans From Officers Directors$750,000$750,000→ $0
Total Assets$370,125,230$375,303,717▲ $5,178,487
Other Assets Total$33,855,017$18,385,364▼ $15,469,653
Liabilities
Tax Exempt Bond Liabilities$35,230,000$33,050,000▼ $2,180,000
Unsecured Notes Loans Payable$26,477,171$25,422,854▼ $1,054,317
Other Liabilities$20,798,951$21,518,113▲ $719,162
Deferred Revenue$4,311,284$4,222,996▼ $88,288
Accounts Payable and Accrued Expenses$3,889,375$3,802,844▼ $86,531
Total Liabilities$91,456,781$88,766,807▼ $2,689,974
Net Assets / Fund Balance
Unrestricted Net Assets$149,706,849$152,118,204▲ $2,411,355
Permanently Rstr Net Assets$100,797,580$109,378,202▲ $8,580,622
Temporarily Rstr Net Assets$28,164,020$25,040,504▼ $3,123,516
Total Net Assets Fund Balance$278,668,449$286,536,910▲ $7,868,461
Total Liabilities and Net Assets / Fund Balance$370,125,230$375,303,717▲ $5,178,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,191,331$86,925,495$258,116,826
Equipment$15,174,150$39,053,241$54,227,391
Leasehold Improvements$6,581,984$24,351,375$30,933,359
Other Land Buildings$8,469,184$9,928,095$18,397,279
Land$10,327,306-$10,327,306

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$118,044,187$8,442,361▼ $1,331,193-$119,174,305
2014$117,046,106$4,179,599▲ $2,422,738-$118,044,187
2013$105,172,399$2,731,464▲ $14,454,103-$117,046,106
2012$99,287,179$1,973,320▲ $8,868,299-$105,172,399
2011$101,526,790$1,477,622▲ $1,334,595-$99,287,179
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce McLartyPresidentFT$226,285$45,936$272,221
Jim CarrSenior VPFT$187,180$46,528$233,708
Julie Hixson-WallaceAsst Provost CTR for Health SciencesFT$166,947$21,325$188,272
J Mel SansomSecretary/TreasurerFT$132,448$54,571$187,019
David CollinsExecutive VPFT$145,833$25,791$186,699
Larry LongVP Academic AffairsFT$150,643$27,387$181,308
David B BurksFormer PresidentFT$155,804$25,190$175,357
Julie C KissackDept. Chair College of PharmacyFT$141,298$28,201$170,998
Forrest SmithAssoc Dean College of PharmacyFT$131,792$14,790$159,993
Kenneth YatesDept. Chair Pharmacy ScienceFT$152,533$26,132$157,394
Michael MurphyDean College of PAFT$137,729$19,864$155,372
Lewis FinleyDean College of EducationFT$113,415$25,532$134,813

Board Members and Trustees

NameTitle
Bruce BinkleyBoard member
Charles A GanusBoard member
Craig CheathamBoard member
David WaldronBoard member
Don ShoresBoard member
Gerald G MorganBoard member
Harold R ReddBoard member
Harry B Risinger JrBoard member
Howard WrightBoard member
James D HolsombakeBoard member
James H Cone JrBoard member
Joe WildBoard member
John D ReeseBoard member
John O SimmonsBoard member
Lundy L NeelyBoard member
Michael JustusBoard member
Rebecca R TubbBoard member
Richard H GibsonBoard member
Robert C WalkerBoard member
Robert G DilesBoard member
Roosevelt HarrisBoard member
Roy A ReavesBoard member
Russ BurchamBoard member
W Harrell FreemanBoard member

Highest Paid Contractors

ContractorServicesLocationCompensation
ARAMARK ServicesDining/Catering Services1101 Market St 24th Floor, Philadelphia, PA 19107$6,985,426
ARAMARK Facility ServJanitorial Services24818 Network Place, Chicago, IL 60673$2,321,128
Platinum Drywall IncConstruction800 Towne Oaks Dr, Little Rock, AR 72227-6216$974,143
Arnold-Blevins ElectricConstructionPO Box 688, North Little Rock, AR 72115-0688$762,466
White River FlooringConstruction800 S Main St, Searcy, AR 72143-6856$613,103
Revenue and Support

Revenue Composition

Contributions and Grants
$19,764,456
Program Service Revenue
$138,912,162
Investment Income
$-1,410,003
Other Revenue
$643,875
All Other Contributions
$18,084,883
Change in Net Assets
$7,868,461

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 Traded18$1,022,691Fair Market Value (FMV)
Other Non Cash Contri Table12$275,471-
Total Noncash Contributions30$1,298,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,910,490
Revenue Not Reported on Form 990
$2,524,052
Total Revenue per Audited Statements
$160,434,542
Total Revenue per Form 990
$157,910,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,054,065
Other Expenses$52,069,344
Grants and Similar Amounts Paid$28,789,377
Total Fundraising Expense$2,123,475
Professional Fundraising Fees$129,243

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,500,784$4,180,526$1,036,589$52,717,899
Grants to Domestic Individuals$28,593,820--$28,593,820
Depreciation Depletion$10,449,214$578,951-$11,028,165
Other Employee Benefits$8,732,267$948,288$227,618$9,908,173
Office Expenses$6,005,523$985,900$405,749$7,397,172
Fees for Services Other$6,562,853$40,879-$6,603,732
Occupancy$5,766,318$357,079-$6,123,397
Travel$4,249,544$129,586$117,546$4,496,676
Other Expenses$3,132,526$754,441$19,119$3,906,086
Pension Plan Contributions$3,021,940$276,167$77,909$3,376,016
Payroll Taxes$2,785,536$219,334$47,107$3,051,977
Information Technology$759,502$1,713,735-$2,473,237
Interest$1,551,872$101,646-$1,653,518
Advertising$529,314$522,818$52,135$1,104,267
Insurance$532,114$327,998$10,000$870,112
Fees for Service Investment Mgmnt Fees-$563,101-$563,101
Conferences and Meetings$496,067$30,008-$526,075
Grants to Domestic Orgs$195,557--$195,557
Fees for Services Legal-$191,485-$191,485
Fees for Services Accounting-$130,224-$130,224
Fees for Services Professional Fundraising--$129,243$129,243
Total Functional Expenses$135,849,237$12,069,317$2,123,475$150,042,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$152,155,691
Expenses per Audited Statements$150,042,029
Total Expenses per Form 990$150,042,029
Expenses Not Reported on Form 990$2,113,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Village Church of ChristAustin, TX-Mission work$50,000
Great Cities MissionsAddison, TX-Mission work$35,000
Trinity International UniversityBannockburn, IL-Mission work$20,500
Clifton L Ganus Foundation IISearcy, AR-Mission work$16,411
Sunset Church of ChristSpringfield, MO-Mission work$15,000
Wilkesboro Church of ChristWilkesboro, NC-Mission work$15,000
League Street Church of ChristSulphur Springs, TX-Mission work$12,000
Likewise IncSearcy, AR-Mission work$12,000
College Church of ChristSearcy, AR-Mission work$10,565
Kingsley Terrace Church of ChristIndianapolis, IN-Mission work$9,671
Gadsden Church of ChristGadsden, AL-Mission work$5,560

International Summary

Offices
6
Employees
40
Spending
$6,247,641

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram servicesEducational programs328$3,927,906
Europe Including Iceland and Greenlandinvestments---$636,000
South AmericaProgram servicesEducational programs17$591,638
East Asia and the PacificProgram servicesEducational programs12$569,349
Sub-Saharan AfricaProgram servicesEducational programs13$522,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,448
Professional Fundraising Fees$129,243
Fundraising Direct Expenses$17,894

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$169,043$169,043$1,936$167,107
Pie Auction$12,305$12,305$156$12,149
Total Events$189,448$189,448$17,894$171,554
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
Various family membersRelated to interested personsCompensationNo$1,087,097

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$750,000$750,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deposits and other liabilities$7,348,248
reserve for split interest agreements$6,449,127
payroll deductions payable$3,325,506
Federal income taxes$1,856,006
accrued liabilities$1,421,068
refundable grants$1,118,158
lease payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
CPublic Educational and Residential Housing Facilities Board2011-10-20$8,509,929Student Apartment Construction
DPublic Educational and Residential Housing Facilities Board2012-04-19$7,512,201Refunding 4/19/05 Issue and Student Apartment Construction
BPublic Educational and Residential Housing Facilities Board2014-12-10$6,536,117Student Apartment Construction
APublic Educational and Residential Housing Facilities Board2013-03-12$6,425,989Student Apartment Construction
APublic Educational and Residential Housing Facilities Board2015-05-28$5,805,475Refunding 2/11/10 Issue
BPublic Educational and Residential Housing Facilities Board2010-12-22$4,275,306Dormitory Renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$8,509,929$14,241-$136,635
D$7,512,201$9,220-$119,590
B$6,536,117$4,763-$108,223
A$6,425,989$5,155-$105,867
A$5,805,475$7,234$6,855,000$96,739
B$4,275,306$7,909$3,550,000$82,648

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Board members received a copy of Harding Universitys completed Form 990 for review via e-mail.”

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

“Board members and officers complete a conflict of interest questionnaire annually. Depending on potential conflict or conditions, restrictions are enforced to reduce or eliminate the conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Comparable data is made available to the board for determination of the organizations top management officials salary.”

Form 990, Part VI, Section C, Line 19

“Harding Universitys governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harding University Inc
EIN
71-0236896
Phone
5012794393
Address
Box 10772, Searcy, AR 72149

Signing Officer

Name
J Mel Sansom VP Finance
Title
VP Finance
Signed
2017-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Bruce D McLarty
Formed
1946
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
18
Employees
3,268
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 8,419,895, Grants and allocations 0, Revenue 10,698,779 Other expenses include program expenses for auxiliary operations and public service.”

Financial Statement Notes

V 4

“The Universitys endowment is intended to further the mission of Harding through scholarships and departmental support.”

X 2

“As of June 30, 2016, the University had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the University is no longer subject to US federal, state, and local income tax examinations by tax authorities for years before 2012.”

XI 2D

“Effects of audit elimination entries of 49,052 less wholly-owned affiliated entity with revenues of 2,475,000.”

XII 2D

“Effects of audit elimination entries of 49,052 less wholly-owned affiliated entity with revenues of 2,064,610.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt23Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Senior VP
IRS990/Form990PartVIISectionAGrp/TitleTxt27Asst Provost Ctr for Health Sciences
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt29Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt30Dept. Chair Pharmacy Science
IRS990/Form990PartVIISectionAGrp/TitleTxt31Dean College of PA
IRS990/Form990PartVIISectionAGrp/TitleTxt32Dept. Chair College of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt33Assoc Dean College of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt34Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt35Dean College of Education
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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
$375,303,717
Liabilities
$88,766,807
Net assets
$286,536,910
Revenue
$157,910,490
Expenses
$150,042,029
Net income
$7,868,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$477$73.8$403$129$130$1.50
2023Summary only. Only limited summary data is available for this year.$476$71.1$405$115$126$11.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$472$55.9$416$129$123$5.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$470$60.0$410$174$112$62.0
2020Summary only. Only limited summary data is available for this year.$415$66.5$348$129$117$11.9
2019Summary only. Only limited summary data is available for this year.$406$69.3$336$135$124$11.8
2018Summary only. Only limited summary data is available for this year.$398$73.6$324$176$155$21.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$383$79.9$303$169$153$16.6
2016Detailed filing. Detailed filing data is available for this year.$375$88.8$287$158$150$7.87
2015Detailed filing. Detailed filing data is available for this year.$370$91.5$279$156$147$9.58
2014Detailed filing. Detailed filing data is available for this year.$356$86.5$269$161$145$15.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$347$93.4$253$139
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$328$85.2$243$134
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$68.6$238$126