Civic Intelligence

Harding University Inc

990T • Fiscal year 2021 • EIN 71-0236896

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.harding.edu

View Organization Page

Box 10772Searcy, AR 72149

(501) 279-4655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$476,835,961
Liabilities$73,754,380
Net Assets$403,081,581
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$128,859,823
Expenses$130,359,326
Net Income-$1,499,503
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Harding University Inc
EIN
71-0236896
Phone
5012794655
Address
Box 10772, Searcy, AR 72149

Signing Officer

Name
Tamara H Hall
Title
Vice President Finance CFO
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Harding University Inc
Address
Box 10772, Searcy, AR 72149
Preparer
Tamara H Hall
Phone
5012794655
Raw XML Appendix142 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.

Path#Value
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IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-3196
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt0-8617
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-3196
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0From Schedule K-1 1065 Q-BLK Real Assets II Parallel, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-3196
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt01890
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Harding University
IRS990T/BooksInCareOfDetail/PhoneNum05012794018
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 10772
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Searcy
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072149
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0IT
IRS990T/ForeignCountryCd1GR
IRS990T/ForeignCountryCd2UK
IRS990T/ForeignCountryCd3AS
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt07498
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/BeginningOfYearInventoryAmt038446
IRS990TScheduleA/BeginningOfYearInventoryAmt137091
IRS990TScheduleA/CostOfGoodsSoldAmt035122
IRS990TScheduleA/CostOfGoodsSoldAmt163744
IRS990TScheduleA/EndOfYearInventoryAmt030187
IRS990TScheduleA/EndOfYearInventoryAmt133683
IRS990TScheduleA/GrossProfitAmt046323
IRS990TScheduleA/GrossProfitAmt121524
IRS990TScheduleA/GrossProfitAmt2125331
IRS990TScheduleA/GrossReceiptsOrSalesAmt046323
IRS990TScheduleA/GrossReceiptsOrSalesAmt156646
IRS990TScheduleA/GrossReceiptsOrSalesAmt2189075
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt046323
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt156646
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt2189075
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Tamara H Hall
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.10000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Secretary/Treasurer
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt014024
IRS990TScheduleA/OtherDeductionsAmt08905
IRS990TScheduleA/OtherDeductionsAmt125710
IRS990TScheduleA/OtherDeductionsAmt245493
IRS990TScheduleA/PrincipalBusinessActivityCd0722514
IRS990TScheduleA/PrincipalBusinessActivityCd1451211
IRS990TScheduleA/PrincipalBusinessActivityCd2323100
IRS990TScheduleA/PurchasesAmt026863
IRS990TScheduleA/PurchasesAmt160336
IRS990TScheduleA/RepairsAndMaintenanceAmt02746
IRS990TScheduleA/RepairsAndMaintenanceAmt1128
IRS990TScheduleA/RepairsAndMaintenanceAmt26306
IRS990TScheduleA/SalariesAndWagesAmt02145
IRS990TScheduleA/SalariesAndWagesAmt127624
IRS990TScheduleA/SalariesAndWagesAmt2126059
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/Section263ARulesApplyInd2false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
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IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt0196
IRS990TScheduleA/TaxesAndLicensesAmt12457
IRS990TScheduleA/TaxesAndLicensesAmt29216
IRS990TScheduleA/TotalCostGoodsSoldAmt065309
IRS990TScheduleA/TotalCostGoodsSoldAmt197427
IRS990TScheduleA/TotalDeductionsAmt028016
IRS990TScheduleA/TotalDeductionsAmt155919
IRS990TScheduleA/TotalDeductionsAmt2187074
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-811
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt014024
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt045512
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt121524
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2125331
IRS990TScheduleA/TotUnrltTrdBusIncmAmt045512
IRS990TScheduleA/TotUnrltTrdBusIncmAmt121524
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2125331
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0Cafeterias and Buffets
IRS990TScheduleA/TradeOrBusinessDesc1Book Stores
IRS990TScheduleA/TradeOrBusinessDesc2Printing Related Support Activities
IRS990TScheduleA/UBIBeforeNOLDedAmt017496
IRS990TScheduleA/UBIBeforeNOLDedAmt1-34395
IRS990TScheduleA/UBIBeforeNOLDedAmt2-61743
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt017496
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-34395
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-61743
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01890
IRS990T/TaxLessCreditsAmt01890
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01890
IRS990T/TotalTaxComputationAmt01890
IRS990T/TotalUBTIAmt08998
IRS990T/TotalUBTIBeforeNOLSpecificAmt017496
IRS990T/TotalUBTIBeforeSection199AAmt09998
IRS990T/TotalUBTIComputedAmt017496
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara H Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President Finance CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harding University Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0710236896
ReturnHeader/Filer/PhoneNum05012794655
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 10772
ReturnHeader/Filer/USAddress/CityNm0Searcy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710236896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harding University Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Box 10772
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Searcy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072149
ReturnHeader/PreparerPersonGrp/PhoneNum05012794655
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara H Hall
ReturnHeader/ReturnTs02022-05-16T03:58:48-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tamara H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hall
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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