Civic Intelligence

Harding University Inc

990T • Fiscal year 2023 • EIN 71-0236896

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.harding.edu

View Organization Page

Box 10772Searcy, AR 72149

(501) 279-4018

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

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, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v7.1
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
In Care Of
% Tamara H Hall
Phone
5012794018
Address
Box 10772, Searcy, AR 72149

Signing Officer

Name
Tamara H Hall
Title
Vice President of Finance and CFO
Phone
5012794018
Signed
2024-05-14
Discuss with paid preparer
No

Preparer

Firm
Harding University
Address
Box 10772, Searcy, AR 72149
Preparer
Tamara H Hall
Phone
5012794655
Raw XML Appendix168 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.

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IRS4562/BusinessOrActivityTxt0Sch A 990-T Caterers
IRS4562/OtherDepreciationAmt05091
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IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1323100
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IRS990TScheduleA/BeginningOfYearInventoryAmt029230
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IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Tamara H Hall
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1Michael D Williams
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2Tamara H Hall
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3Michael D Williams
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4Tamara H Hall
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm5Michael D Williams
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.10000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00500
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.02000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.00250
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct50.00120
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Secretary/Treasurer
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1President
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2Secretary/Treasurer
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3President
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4Secretary/Treasurer
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt5President
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt018570
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IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt41857
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt5267
IRS990TScheduleA/OtherDeductionsAmt03907
IRS990TScheduleA/OtherDeductionsAmt116316
IRS990TScheduleA/OtherDeductionsAmt235510
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PrincipalBusinessActivityCd1455000
IRS990TScheduleA/PrincipalBusinessActivityCd2323100
IRS990TScheduleA/PurchasesAmt058914
IRS990TScheduleA/PurchasesAmt1112593
IRS990TScheduleA/RepairsAndMaintenanceAmt03155
IRS990TScheduleA/RepairsAndMaintenanceAmt1174
IRS990TScheduleA/RepairsAndMaintenanceAmt28202
IRS990TScheduleA/SalariesAndWagesAmt02458
IRS990TScheduleA/SalariesAndWagesAmt121872
IRS990TScheduleA/SalariesAndWagesAmt2178890
IRS990TScheduleA/Section263ARulesApplyInd0false
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IRS990TScheduleA/SequenceTotalNum03
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IRS990TScheduleA/TaxesAndLicensesAmt0799
IRS990TScheduleA/TaxesAndLicensesAmt14325
IRS990TScheduleA/TaxesAndLicensesAmt216259
IRS990TScheduleA/TotalCostGoodsSoldAmt088144
IRS990TScheduleA/TotalCostGoodsSoldAmt1158327
IRS990TScheduleA/TotalDeductionsAmt035049
IRS990TScheduleA/TotalDeductionsAmt157891
IRS990TScheduleA/TotalDeductionsAmt2251088
IRS990TScheduleA/TotalDepreciationAmt05091
IRS990TScheduleA/TotalDepreciationAmt110956
IRS990TScheduleA/TotalDepreciationAmt210103
IRS990TScheduleA/TotalOrdinaryGainLossAmt04175
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt019639
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt14248
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt22124
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0110605
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2201083
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0110605
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0Caterers
IRS990TScheduleA/TradeOrBusinessDesc1Other Misc. Retailers
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara H Hall
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ReturnHeader/Filer/PhoneNum05012794018
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ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tamara
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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