Civic Intelligence

Harding University Inc

990 • Fiscal year 2021 • EIN 71-0236896

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.harding.edu

View Organization Page

Box 10772Searcy, AR 72149

(501) 279-4018

Siviq Scores

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

Liabilities / Assets

29th percentile

0.13x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.34x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

14th percentile

$308,977

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

52nd percentile

13%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$470,222,822

Up $55,550,799 (+13%) from 2020

Net Assets

Up

$410,230,567

Up $62,009,101 (+18%) from 2020

Liabilities

Down

$59,992,255

Down $6,458,302 (-9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$174,161,667

Up $44,745,611 (+35%) from 2020

Expenses

Down

$112,152,359

Down $5,315,304 (-4.5%) from 2020

Net Income

Up

$62,009,308

Up $50,060,915 (+419%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$470,222,822
Liabilities$59,992,255
Net Assets$410,230,567
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$174,161,667
Expenses$112,152,359
Net Income$62,009,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$174,161,667
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$207,982,534$205,312,440▼ $2,670,094
Investments in Publicly Traded Securities$163,194,649$133,133,856▼ $30,060,793
Pledges and Grants Receivable$12,113,170$16,293,115▲ $4,179,945
Other Notes and Loans Receivable, Net$12,986,008$13,111,967▲ $125,959
Savings and Temporary Cash Investments$2,248,954$4,403,820▲ $2,154,866
Cash and Non-Interest-Bearing Accounts$1,045,070$1,808,812▲ $763,742
Inventories for Sale or Use$1,885,102$1,561,120▼ $323,982
Prepaid Expenses and Deferred Charges$832,108$1,386,769▲ $554,661
Loans From Officers Directors$750,000$750,000→ $0
Total Assets$414,672,023$470,222,822▲ $55,550,799
Other Assets Total$12,384,428$93,210,923▲ $80,826,495
Liabilities
Tax Exempt Bond Liabilities$18,021,240$21,606,790▲ $3,585,550
Other Liabilities$21,898,707$20,583,235▼ $1,315,472
Unsecured Notes Loans Payable$19,151,616$8,455,109▼ $10,696,507
Deferred Revenue$4,771,611$5,882,433▲ $1,110,822
Accounts Payable and Accrued Expenses$1,857,590$2,714,688▲ $857,098
Total Liabilities$66,450,764$59,992,255▼ $6,458,509
Net Assets / Fund Balance
Net Assets With Donor Restrictions$170,936,025$222,686,850▲ $51,750,825
Net Assets Without Donor Restrictions$177,285,234$187,543,717▲ $10,258,483
Total Net Assets Fund Balance$348,221,259$410,230,567▲ $62,009,308
Total Liabilities and Net Assets / Fund Balance$414,672,023$470,222,822▲ $55,550,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,031,351$112,343,300$285,374,651
Equipment$11,786,707$47,194,129$58,980,836
Leasehold Improvements$4,951,343$28,730,002$33,681,345
Other Land Buildings$4,984,041$11,102,587$16,086,628
Land$10,558,998-$10,558,998
Other Assets Org$1,198,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$166,223,072$2,037,995▲ $54,240,891-$215,620,486
2019$152,714,178$4,219,243▲ $15,055,439-$166,223,072
2018$142,705,175$7,760,783▲ $8,280,142-$152,714,178
2017$128,722,899$8,973,604▲ $11,118,086-$142,705,175
2016$119,174,305$4,312,160▲ $11,112,345-$128,722,899
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce McLartyPresident formerFT$265,564$43,413$308,977
David CollinsExec Vice PresidentFT$153,514$57,339$217,390
Michael McGalliardDean CAH/Assoc Provost HSFT$139,243$72,170$211,413
Jeffrey MercerDean College of PharmacyFT$156,570$50,321$206,891
Julie Hixson-WallaceAsst Provost CTR for Health SciencesFT$174,919$30,683$198,197
Grady WestonAssoc Dean/Chair Pharm SciFT$147,595$42,496$197,518
Tamara HallSecretary/TreasurerFT$140,240$53,585$187,266
Jeffrey MorganAthletic DirectorFT$120,364$58,504$178,868
Marty SpearsProvostFT$141,446$32,268$173,714
David BurksPresident-$50,216$19,884$70,100

Board Members and Trustees

NameTitle
Charles A GanusBoard member
Craig CheathamBoard member
David WaldronBoard member
Erica RiveraBoard 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
Lindy IngramBoard member
Lundy L NeelyBoard member
Michael JustusBoard member
Rebecca R TubbBoard member
Richard H GibsonBoard member
Robert BrackettBoard member
Robert C WalkerBoard member
Robert DilesBoard member
Rodney WallerBoard member
Roy A ReavesBoard member
Stephanie HowellBoard member
Tim BewleyBoard member
W Harrell FreemanBoard member

Highest Paid Contractors

ContractorServicesLocationCompensation
ARAMARK ServicesDining/Catering Services1101 Market St 24th Floor, Philadelphia, PA 19107$3,799,786
Chartwells Food ServiceDining/Catering Services2 International Dr, Port Chester, NY 10573$3,158,410
ARAMARK Facility ServJanitorial Services24818 Network Place, Chicago, IL 60673$2,235,108
Connell ConstructionConstruction1600 W Pleasure Ave, Searcy, AR 72143$1,882,568
Anthology IncSoftware LicencsingPO Box 850001, Orlando, FL 32885$734,296
Revenue and Support

Revenue Composition

Contributions and Grants
$24,781,502
Program Service Revenue
$93,892,791
Investment Income
$55,292,186
Other Revenue
$195,188
All Other Contributions
$15,790,404
Change in Net Assets
$62,009,308

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded28$1,495,676Market value
Other Non Cash Contri Table3$30,900Book value
Other Non Cash Contri Table1$24,615Book value
Other Non Cash Contri Table8$12,546Book value
Other Non Cash Contri Table2$5,951Book value
Total Noncash Contributions42$1,569,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,161,667
Revenue Not Reported on Form 990
$3,122,661
Total Revenue per Audited Statements
$177,284,328
Total Revenue per Form 990
$174,161,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,822,212
Other Expenses$45,068,333
Total Fundraising Expense$1,893,272
Grants and Similar Amounts Paid$142,440
Professional Fundraising Fees$119,374

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,085,589$4,454,797$1,042,817$50,583,203
Depreciation Depletion$11,175,720$541,142-$11,716,862
Other Employee Benefits$8,258,439$1,095,546$89,982$9,443,967
Fees for Services Other$7,742,603$295,535$259,559$8,297,697
Occupancy$5,730,975$42,070-$5,773,045
Office Expenses$4,561,674$772,093$138,613$5,472,380
Pension Plan Contributions$3,082,053$307,546$62,741$3,452,340
Payroll Taxes$3,017,077$281,768$43,857$3,342,702
Information Technology$1,050,941$2,020,603-$3,071,544
Other Expenses$1,122,169$826,871$10,810$1,959,850
Travel$1,451,462$84,029$50,117$1,585,608
Insurance$859,169$295,752$12,367$1,167,288
Advertising$362,638$643,990$31,729$1,038,357
Interest$794,100$834-$794,934
Conferences and Meetings$174,619$28,349$10,280$213,248
Grants to Domestic Orgs$142,440--$142,440
Fees for Services Legal-$138,876-$138,876
Fees for Services Accounting-$120,376-$120,376
Fees for Services Professional Fundraising--$119,374$119,374
Total Functional Expenses$98,247,302$12,011,785$1,893,272$112,152,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$115,239,291
Expenses per Audited Statements$112,152,359
Total Expenses per Form 990$112,152,359
Expenses Not Reported on Form 990$3,086,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunset International Bible InstituteLubbock, TX-Mission work$80,421
College Church of ChristSearcy, AR-Mission work$31,710
Elmore Church of ChristElmore, AL-Mission work$15,000
Trinity International UniversityDeerfield, IL-Mission work$10,000
Gadsden Church of ChristGadsden, AL-Mission work$5,309

International Summary

Offices
6
Employees
27
Spending
$2,363,021

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandProgram servicesEducational programs322$1,945,740
Europe Including Iceland and Greenlandinvestments---$245,000
South AmericaProgram servicesEducational programs12$96,712
Sub-Saharan AfricaProgram servicesEducational programs12$51,773
East Asia and the PacificProgram servicesEducational programs11$23,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$119,374
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 partiesCompensation-$797,402

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
reserve for split interest agreements$5,194,000
deposits and other liabilities$4,776,932
payroll deductions payable$4,585,328
accrued liabilities$3,189,623
Federal income taxes$1,663,138
refundable grants$1,174,214
lease payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
CPublic Educational and Residental Housing Fee2020-12-22$9,999,756Refunding 12-10-2014 issue and Student Housing improvements
BPublic Educational and Residental Housing Fee2019-12-26$7,879,085Refunding 4-1-2012 issue and 3-1-2013 issue
APublic Educational and Residental Housing Fee2017-08-30$6,095,046Refunding 10-20-2011 issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,879,085-$630,000$127,802
A$6,095,046-$1,365,000$102,162
C$999,756--$156,889

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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 35% controlled entity
No
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
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 Section B, Line Line 11B

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

Form 990, Part VI, Section Section B, Line 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 conflict of interest.”

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

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

Form 990, Part VI, Section Section C, Line 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
5012794018
Address
Box 10772, Searcy, AR 72149

Signing Officer

Name
Tamara H Hall
Title
Vice President of Finance
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Burks
Formed
1946
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
14
Employees
2,646

Preparer

Firm
Harding University Inc
Address
Box 10772, Searcy, AR 72149
Preparer
Tamara H Hall
Phone
5012794655
Supplemental Narrative

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, 2021, the University had no uncertain tax positions that qualify for either recognition or disclosure on 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 2017.”

XI 2D

“Effects of wholly-owned affiliated entity with revenues of 3,122,661.”

XII 2D

“Effects of wholly-owned affiliated entity with expenses of 3,086,932.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,222,822
Liabilities
$59,992,255
Net assets
$410,230,567
Revenue
$174,161,667
Expenses
$112,152,359
Net income
$62,009,308
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
2021Detailed filing. Detailed filing data is available for this year.$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