Civic Intelligence

Harding University Inc

990 • Fiscal year 2022 • EIN 71-0236896

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

26th percentile

0.12x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.43x

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

9th percentile

$262,518

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

64th percentile

0.3%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$471,532,681

Up $1,309,859 (+0.3%) from 2021

Net Assets

Up

$415,654,892

Up $5,424,325 (+1.3%) from 2021

Liabilities

Down

$55,877,789

Down $4,114,466 (-6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Down

$128,532,309

Down $45,629,358 (-26%) from 2021

Expenses

Up

$123,107,984

Up $10,955,625 (+9.8%) from 2021

Net Income

Down

$5,424,325

Down $56,584,983 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$471,532,681
Liabilities$55,877,789
Net Assets$415,654,892
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$128,532,309
Expenses$123,107,984
Net Income$5,424,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$128,532,309
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$205,312,440$209,325,923▲ $4,013,483
Investments in Publicly Traded Securities$133,133,856$102,444,517▼ $30,689,339
Pledges and Grants Receivable$16,293,115$15,200,675▼ $1,092,440
Other Notes and Loans Receivable, Net$13,111,967$13,073,649▼ $38,318
Savings and Temporary Cash Investments$4,403,820$2,540,327▼ $1,863,493
Inventories for Sale or Use$1,561,120$1,536,949▼ $24,171
Prepaid Expenses and Deferred Charges$1,386,769$1,385,359▼ $1,410
Cash and Non-Interest-Bearing Accounts$1,808,812$1,140,939▼ $667,873
Loans From Officers Directors$750,000$750,000→ $0
Total Assets$470,222,822$471,532,681▲ $1,309,859
Other Assets Total$93,210,923$124,884,343▲ $31,673,420
Liabilities
Other Liabilities$29,038,344$26,339,022▼ $2,699,322
Tax Exempt Bond Liabilities$21,606,790$19,870,520▼ $1,736,270
Accounts Payable and Accrued Expenses$2,714,688$5,103,684▲ $2,388,996
Deferred Revenue$5,882,433$3,814,563▼ $2,067,870
Total Liabilities$59,992,255$55,877,789▼ $4,114,466
Net Assets / Fund Balance
Net Assets With Donor Restrictions$222,686,850$231,336,324▲ $8,649,474
Net Assets Without Donor Restrictions$187,543,717$184,318,568▼ $3,225,149
Total Net Assets Fund Balance$410,230,567$415,654,892▲ $5,424,325
Total Liabilities and Net Assets / Fund Balance$470,222,822$471,532,681▲ $1,309,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,597,261$119,472,417$287,069,678
Equipment$11,445,481$51,362,374$62,807,855
Leasehold Improvements$4,009,383$29,773,378$33,782,761
Other Land Buildings$12,891,333$11,398,541$24,289,874
Land$13,382,465-$13,382,465
Other Assets Org$1,102,512--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$215,620,486$4,615,111▲ $8,808,982-$219,637,477
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce McLartyPresident formerFT$261,918$40,135$262,518
Michael McGalliardDean CAH/Assoc Provost HSFT$146,229$72,567$235,761
Jeffrey MercerDean College of PharmacyFT$160,822$62,632$219,533
David CollinsExecutive VPFT$157,749$89,532$207,096
Rayanne StoryAsst Dean PharmacyFT$119,342$21,702$191,909
Jeffrey MorganAthletic DirectorFT$123,778$49,347$186,410
Tamara HallSecretary/TreasurerFT$144,194$58,711$183,729
Julie Hixson-WallaceAssoc Dean of Faculty AffairsFT$158,618$30,545$180,320
Marty SpearsProvostFT$148,218$30,545$178,763
David BurksPresident-$99,977$25,076$125,053

Board Members and Trustees

NameTitle
Michael WilliamsPresident
Charles A GanusBoard Member
Craig CheathamBoard 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
Mark CrewsBoard Member
Mark WeeksBoard Member
Michael JustusBoard Member
Robert BrackettBoard Member
Robert C WalkerBoard Member
Rodney WallerBoard Member
Roy A ReavesBoard Member
Stephanie CochranBoard Member
Swaid SwaidBoard Member
Timothy BewleyBoard Member
W Harrell FreemanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Food ServiceDining/Catering Services2 International Dr, Port Chester, NY 10573$6,556,388
ARAMARK Facility ServJanitorial Services24818 Network Place, Chicago, IL 60673$2,083,097
Stephens Insurance IncInsurance111 Center Street Ste 2120, Little Rock, AR 72201$1,053,916
Wagner General Contractors IncConstruction7540 Bartlett Corporate Cove E, Memphis, TN 38133$886,296
Strata LeadershipBusiness Consulting11600 Broadway Ext Ste 220, Oklahoma City, OK 73114$807,547
Revenue and Support

Revenue Composition

Contributions and Grants
$23,616,989
Program Service Revenue
$95,040,033
Investment Income
$9,875,287
Other Revenue
$0
All Other Contributions
$21,222,892
Change in Net Assets
$5,424,325

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 Traded19$2,825,383Market Value
Real Estate Residential2$952,200Market Value
Other Non Cash Contri Table4$9,460Book Value
Other Non Cash Contri Table3$9,000Book Value
Total Noncash Contributions28$3,796,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,532,307
Revenue Not Reported on Form 990
$3,225,373
Total Revenue per Audited Statements
$131,757,680
Total Revenue per Form 990
$128,532,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,296,324
Other Expenses$53,583,164
Total Fundraising Expense$1,876,121
Grants and Similar Amounts Paid$179,823
Professional Fundraising Fees$48,673

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,589,471$4,591,488$1,026,135$52,207,094
Depreciation Depletion$10,930,121$532,951-$11,463,072
Other Employee Benefits$8,846,263$985,655$72,648$9,904,566
Fees for Services Other$8,662,936$240,159$223,281$9,126,376
Office Expenses$5,559,627$894,471$179,713$6,633,811
Occupancy$6,136,096$234,999-$6,371,095
Travel$4,525,854$233,099$89,808$4,848,761
Payroll Taxes$3,433,541$290,888$46,612$3,771,041
Pension Plan Contributions$3,043,962$300,274$69,387$3,413,623
Other Expenses$2,015,495$1,003,241$18,922$3,037,658
Information Technology$978,044$1,601,586-$2,579,630
Insurance$1,206,834$333,786$12,367$1,552,987
Advertising$463,762$877,490$37,470$1,378,722
Interest$689,059$2,375-$691,434
Conferences and Meetings$375,258$45,346$33,292$453,896
Grants to Domestic Orgs$179,823--$179,823
Fees for Services Accounting-$138,092-$138,092
Fees for Services Legal-$117,616-$117,616
Fees for Services Professional Fundraising--$48,673$48,673
Total Functional Expenses$108,649,038$12,582,825$1,876,121$123,107,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$126,345,805
Expenses per Audited Statements$123,107,984
Total Expenses per Form 990$123,107,984
Expenses Not Reported on Form 990$3,237,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Point Church of ChristSearcy, AR-Mission work$60,000
Haiti Christian Development ProjLittle Rock, AR-Mission work$50,000
College Church of ChristSearcy, AR-Mission work$37,601
Central Church of ChristSpartanburg, SC-Mission work$10,000
Trinity International UniversityDeerfield, IL-Mission work$10,000
Gadsden Church of ChristGadsden, AL-Mission work$6,227
Sunset International Bible InstituteLubbock, TX-Mission work$5,995

International Summary

Offices
6
Employees
27
Spending
$4,895,254

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$3,936,759
South AmericaProgram servicesEducational programs12$542,941
Sub-Saharan AfricaProgram servicesEducational programs12$302,409
Europe Including Iceland and Greenlandinvestments---$81,000
East Asia and the PacificProgram servicesEducational programs11$32,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,673
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 memberrelated to interested partyCompensation-$460,087

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
lease payable$10,671,287
deposits and other liabilities$4,564,809
reserve for split interest agreements$4,065,273
accrued liabilities$2,623,100
payroll deductions payable$2,438,956
refundable grants$1,339,047
Federal income taxes$636,550
unsecured lines of credit-

Bond Issues

BondIssuerIssuedIssue PricePurpose
CPublic Educational and Residential Housing Facilities Board2020-12-22$9,999,756Refunding 12-10-2014 issue
BPublic Educational and Residential Housing Facilities Board2019-12-26$7,879,085Refunding 4-1-2012 issue and Refunding 3-1-2013 issue
APublic Educational and Residential Housing Facilities Board2017-08-30$6,095,046Refunding 10-20-2011 issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$9,999,756-$405,000$156,889
B$7,879,085-$1,490,000$127,802
A$6,095,046-$1,845,000$102,162

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
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 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
In Care Of
% Tamara H Hall
Phone
5012794018
Address
Box 10772, Searcy, AR 72149

Signing Officer

Name
Tamara H Hall
Title
VP of Finance CFO
Phone
5012794018
Signed
2023-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael D Williams
Formed
1946
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
16
Employees
2,785
Volunteers
21

Preparer

Firm
Harding University Inc
Address
Box 10772, Searcy, AR 72149
Preparer
Tamara H Hall
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, 2022 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 2018.”

XI 2D

“Effects of wholly-owned affiliated entity with revenues of 3,225,373.”

XII 2D

“Effects of wholly-owned affiliated entity with revenues of 3,237,821.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,532,681
Liabilities
$55,877,789
Net assets
$415,654,892
Revenue
$128,532,309
Expenses
$123,107,984
Net income
$5,424,325
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
2022Detailed filing. Detailed filing data is available for this year.$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