Civic Intelligence

Harding University Inc

990 • Fiscal year 2017 • EIN 71-0236896

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

34th percentile

0.21x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.47x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

10th percentile

$298,693

Higher top officer pay than 10% of similar nonprofits.

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

26th percentile

2.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$382,956,407

Up $7,652,690 (+2.0%) from 2016

Net Assets

Up

$303,018,678

Up $16,481,768 (+5.8%) from 2016

Liabilities

Down

$79,937,729

Down $8,829,078 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$169,097,469

Up $11,186,979 (+7.1%) from 2016

Expenses

Up

$152,543,882

Up $2,501,853 (+1.7%) from 2016

Net Income

Up

$16,553,587

Up $8,685,126 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$382,956,407
Liabilities$79,937,729
Net Assets$303,018,678
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$169,097,469
Expenses$152,543,882
Net Income$16,553,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$169,113,286
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$211,743,955$209,502,224▼ $2,241,731
Investments in Publicly Traded Securities$113,371,852$126,063,346▲ $12,691,494
Other Notes and Loans Receivable, Net$11,634,367$13,189,789▲ $1,555,422
Pledges and Grants Receivable$12,208,025$10,901,846▼ $1,306,179
Savings and Temporary Cash Investments$4,381,791$3,897,955▼ $483,836
Inventories for Sale or Use$2,719,141$2,600,137▼ $119,004
Loans From Officers Directors$750,000$750,000→ $0
Prepaid Expenses and Deferred Charges$403,715$502,290▲ $98,575
Cash and Non-Interest-Bearing Accounts$674,106$405,350▼ $268,756
Total Assets$375,522,316$382,956,407▲ $7,434,091
Other Assets Total$18,385,364$15,893,470▼ $2,491,894
Liabilities
Tax Exempt Bond Liabilities$32,606,176$26,950,799▼ $5,655,377
Other Liabilities$22,252,355$22,089,021▼ $163,334
Unsecured Notes Loans Payable$25,422,854$21,596,500▼ $3,826,354
Deferred Revenue$4,222,996$4,454,851▲ $231,855
Accounts Payable and Accrued Expenses$3,802,844$4,096,558▲ $293,714
Total Liabilities$89,057,225$79,937,729▼ $9,119,496
Net Assets / Fund Balance
Unrestricted Net Assets$152,046,385$162,500,011▲ $10,453,626
Permanently Rstr Net Assets$109,378,202$113,734,024▲ $4,355,822
Temporarily Rstr Net Assets$25,040,504$26,784,643▲ $1,744,139
Total Net Assets Fund Balance$286,465,091$303,018,678▲ $16,553,587
Total Liabilities and Net Assets / Fund Balance$375,522,316$382,956,407▲ $7,434,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,877,998$91,571,283$265,449,281
Equipment$14,848,980$37,553,906$52,402,886
Leasehold Improvements$6,332,625$24,994,275$31,326,900
Other Land Buildings$4,376,961$9,968,827$14,345,788
Land$10,065,660-$10,065,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$119,174,305$4,312,160▲ $11,112,345-$128,722,899
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce McLartyPresidentFT$251,502$47,191$298,693
Jim CarrSenior VPFT$190,504$50,283$240,787
David CollinsExecutive VPFT$147,684$45,699$193,383
Julie Hixson-WallaceAsst Provost CTR for Health SciencesFT$169,810$27,264$191,661
Jeffrey MercerDean College of PharmacyFT$139,549$39,486$181,142
J Mel SansomSecretary/TreasurerFT$134,127$46,173$180,300
Julie C KissackDept. Chair College of PharmacyFT$143,243$32,594$173,741
Michael McGalliardDirector PT/Assoc. Prof.FT$128,696$41,119$169,815
Forrest SmithAssoc Dean College of PharmacyFT$132,493$34,771$167,264
David B BurksChancellorPT$119,111$18,889$143,402
Larry LongFormer VP Academic AffairsFT$112,270$20,110$132,380

Board Members and Trustees

NameTitle
Charles A GanusBoard member
Craig CheathamBoard member
David WaldronBoard member
Don ShoresBoard member
Erica RiveraBoard member
Gerald G MorganBoard member
Harold R ReddBoard 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
Rodney WallerBoard member
Roosevelt HarrisBoard member
Roy A ReavesBoard member
Tim BewleyBoard member
W Harrell FreemanBoard member

Highest Paid Contractors

ContractorServicesLocationCompensation
ARAMARK ServicesDining/Catering Services1101 Market St 24th Floor, Philadelphia, PA 19107$7,300,899
ARAMARK Facility ServJanitorial Services24818 Network Place, Chicago, IL 60673$2,124,562
W & D Construction LLCConstructionPO Box 688, North Little Rock, AR 72115-0688$842,525
Performance SurfacesConstructionPO Box 1056, Bald Knob, AR 72010-1056$570,748
-Sports Surfacing821 W Wilshire Blvd, Oklahoma City, OK 73116$548,477
Revenue and Support

Revenue Composition

Contributions and Grants
$14,479,525
Program Service Revenue
$142,175,749
Investment Income
$11,944,503
Other Revenue
$497,692
All Other Contributions
$12,879,125
Change in Net Assets
$16,553,587

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 Amount
Securities Publicly Traded37$1,145,819
Other Non Cash Contri Table13$412,554
Total Noncash Contributions50$1,558,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,097,469
Revenue Not Reported on Form 990
$2,663,375
Total Revenue per Audited Statements
$171,760,844
Total Revenue per Form 990
$169,097,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,862,261
Other Expenses$54,144,009
Grants and Similar Amounts Paid$29,443,607
Total Fundraising Expense$2,312,192
Professional Fundraising Fees$94,005

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,345,783$4,291,713$1,166,896$53,804,392
Grants to Domestic Individuals$29,295,625--$29,295,625
Depreciation Depletion$10,689,152$576,847-$11,265,999
Other Employee Benefits$7,419,462$911,465$74,919$8,405,846
Fees for Services Other$7,175,955$109,518$1,190$7,286,663
Office Expenses$5,491,551$771,987$381,606$6,645,144
Occupancy$5,947,232$59,447-$6,006,679
Other Expenses$4,324,853$906,172$22,400$5,253,425
Travel$4,617,851$149,153$118,342$4,885,346
Pension Plan Contributions$3,143,693$289,100$82,011$3,514,804
Payroll Taxes$2,865,442$220,133$51,644$3,137,219
Information Technology$1,026,304$1,816,899-$2,843,203
Interest$1,330,555$92,574-$1,423,129
Advertising$498,740$604,103$128,867$1,231,710
Insurance$498,751$285,236$9,997$793,984
Conferences and Meetings$606,139$31,369$102,993$740,501
Fees for Service Investment Mgmnt Fees$470,146--$470,146
Fees for Services Accounting-$149,415-$149,415
Grants to Domestic Orgs$147,982--$147,982
Fees for Services Professional Fundraising--$94,005$94,005
Fees for Services Legal$1,989$88,737-$90,726
Total Functional Expenses$138,725,723$11,505,967$2,312,192$152,543,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$154,875,599
Expenses per Audited Statements$152,543,882
Total Expenses per Form 990$152,543,882
Expenses Not Reported on Form 990$2,331,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunset International Bible InstLubbock, TX-Mission work$50,000
Trinity International UniversityDeerfield, IL-Mission work$42,000
Clifton L Ganus Foundation IISearcy, AR-Mission work$15,501
Cross Point Church of ChristFlorence, AL-Mission work$15,000
Central Church of ChristMoore, OK-Mission work$10,000
College Church of ChristSearcy, AR-Mission work$9,979
Gadsden Church of ChristGadsden, TN-Mission work$5,741
Spanish Fort Church of ChristSpanish Fort, AL-Mission work$5,740

International Summary

Offices
6
Employees
40
Spending
$5,205,895

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 programs329$3,091,218
East Asia and the PacificProgram servicesEducational programs14$634,838
South AmericaProgram servicesEducational programs13$507,262
Sub-Saharan AfricaProgram servicesEducational programs14$492,577
Europe Including Iceland and Greenlandinvestments---$480,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$94,005
Fundraising Gross Income$65,921
Fundraising Direct Expenses$15,817

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$29,265$29,265$2,165$27,100
Spring Dinner$12,980$12,980$207$12,773
Total Events$65,921$65,921$15,817$50,104
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$1,059,930

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$7,422,800
reserve for split interest agreements$6,449,127
payroll deductions payable$2,881,181
accrued liabilities$2,291,927
Federal income taxes$1,922,114
refundable grants$1,121,872
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
APublic Educational and Residential Housing Facilities Board2014-12-10$6,536,117Student Apartment Construction
BPublic 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

Bond Proceeds

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

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
Yes
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
2018-05-11
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
3,249
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 9,699,487, Grants and allocations 0, Revenue 11,447,505 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, 2017, the University had no uncertain tax positions that qualify for either recognition or disclosure on the financial statements. Wth few exceptions, the University is no longer subject to US federal, state, and local income tax examinations by tax authorities for years before 2013.”

XI 2D

“Effects of audit elimination entries of 28,903 less wholly-owned affiliated entity with revenues of 2,634,472.”

XII 2D

“Effects of audit elimination entries of 28,903 less wholly-owned affiliated entity with revenues of 2,302,814.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt27Asst Provost Ctr for Health Sciences
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IRS990/Form990PartVIISectionAGrp/TitleTxt29Assoc Dean College of Pharmacy
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IRS990/Form990PartVIISectionAGrp/TitleTxt31Dean College of Pharmacy
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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
$382,956,407
Liabilities
$79,937,729
Net assets
$303,018,678
Revenue
$169,097,469
Expenses
$152,543,882
Net income
$16,553,587
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
2017Detailed filing. Detailed filing data is available for this year.$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