Civic Intelligence

Harding University Inc

990 • 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

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

Liabilities / Assets

32nd percentile

0.15x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.62x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

6th percentile

$213,700

Higher top officer pay than 6% of similar nonprofits.

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$475,682,750

Flat from 2023

Net Assets

Flat

$404,581,084

Flat from 2023

Liabilities

Flat

$71,101,666

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Flat

$114,513,535

Flat from 2023

Expenses

Flat

$125,587,337

Flat from 2023

Net Income

Flat

-$11,073,802

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2023

Assets$475,682,750
Liabilities$71,101,666
Net Assets$404,581,084
Open 2023 Filing

Operations Trend

Revenue Growth20th 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 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

2023

Revenue$114,513,535
Expenses$125,587,337
Net Income-$11,073,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$114,513,535
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$209,325,923$221,372,824▲ $12,046,901
Investments in Publicly Traded Securities$102,444,517$86,572,499▼ $15,872,018
Other Notes and Loans Receivable, Net$13,073,643$15,098,241▲ $2,024,598
Pledges and Grants Receivable$15,200,675$11,769,820▼ $3,430,855
Savings and Temporary Cash Investments$2,540,327$2,629,238▲ $88,911
Cash and Non-Interest-Bearing Accounts$1,140,939$1,660,525▲ $519,586
Inventories for Sale or Use$1,536,949$1,562,321▲ $25,372
Prepaid Expenses and Deferred Charges$1,385,359$1,284,205▼ $101,154
Loans From Officers Directors$750,000$750,000→ $0
Total Assets$471,532,675$475,682,750▲ $4,150,075
Other Assets Total$124,884,343$133,733,077▲ $8,848,734
Liabilities
Other Liabilities$26,339,022$44,883,588▲ $18,544,566
Tax Exempt Bond Liabilities$19,870,520$18,368,346▼ $1,502,174
Deferred Revenue$3,814,563$3,686,359▼ $128,204
Accounts Payable and Accrued Expenses$5,103,684$3,413,373▼ $1,690,311
Total Liabilities$55,877,789$71,101,666▲ $15,223,877
Net Assets / Fund Balance
Net Assets With Donor Restrictions$231,336,324$219,707,435▼ $11,628,889
Net Assets Without Donor Restrictions$184,318,562$184,873,649▲ $555,087
Total Net Assets Fund Balance$415,654,886$404,581,084▼ $11,073,802
Total Liabilities and Net Assets / Fund Balance$471,532,675$475,682,750▲ $4,150,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,395,096$122,710,189$312,105,285
Leasehold Improvements$7,777,112$27,765,651$35,542,763
Equipment$11,242,598$19,020,737$30,263,335
Other Land Buildings$1,486,643$11,659,961$13,146,604
Land$11,471,375-$11,471,375
Other Assets Org$1,102,512--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$219,637,477$2,322,675▲ $913,391-$212,023,311
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
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WilliamsPresidentFT$187,069$56,631$213,700
Michael McGalliardDean CAH/Assoc Provost HSFT$155,656$39,432$195,088
Tamara HallSecretary/TreasurerFT$144,288$41,407$185,695
Daniel AtchleyProfessor Pharm ScienceFT$166,732$17,284$184,016
Marty SpearsProvostFT$151,326$31,124$182,450
Jeffrey MorganAthletic DirectorFT$87,465$58,126$175,591
Julie Hixson-WallaceDean College of PharmacyFT$146,469$20,341$166,810
David CollinsDean of Intercultural Education / Director Walton Scholars ProgramFT$135,917$28,967$164,884
Jean-Noel ThompsonExecutive Vice PresidentFT$100,948$12,055$113,003
Bruce McLartyPresident former-$109,132-$109,132

Board Members and Trustees

NameTitle
Charles GanusBoard Member
Craig CheathamBoard Member
David WaldronBoard Member
Harold ReddBoard Member
Harrell FreemanBoard Member
Howard WrightBoard Member
James ConeBoard Member
James HolsombakeBoard Member
Joe WildBoard Member
John ReeseBoard Member
John SimmonsBoard Member
Mark CrewsBoard Member
Mark WeeksBoard Member
Michael JustusBoard Member
Richard GibsonBoard Member
Robert Charles WalkerBoard Member
Robin MaynardBoard Member
Rodney WallerBoard Member
Stephanie CochranBoard Member
Swaid SwaidBoard Member
Timothy BewleyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Food ServiceResidential food service2 International Dr, Port Chester, NY 10573, Al$6,717,440
Delk ConstructionConstruction111 W Booth Rd, Searcy, AR 72143$4,459,594
ARAMARK Facility ServicesJanitorial24818 Network Place, Chicago, IL 60673-0001$2,454,325
FlyncoConstruction16 Maumelle Curve Ct, North Little Rock, AR 72113$2,198,569
Arnold-Blevins Electric CompanyConstruction-$2,043,918
Revenue and Support

Revenue Composition

Contributions and Grants
$19,265,143
Program Service Revenue
$95,034,128
Investment Income
$214,264
Other Revenue
$0
All Other Contributions
$17,289,872
Change in Net Assets
$-11,073,802

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 Closely Held Stock24$1,034,784Market value
Real Estate Residential2$619,000Market value
Other Non Cash Contri Table9$137,325Book value
Other Non Cash Contri Table3$11,848Book value
Total Noncash Contributions38$1,802,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,513,535
Revenue Not Reported on Form 990
$3,435,146
Total Revenue per Audited Statements
$117,948,681
Total Revenue per Form 990
$114,513,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,334,078
Other Expenses$55,932,432
Total Fundraising Expense$1,881,077
Grants and Similar Amounts Paid$247,173
Professional Fundraising Fees$73,654

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,256,116$4,571,375$1,004,733$51,832,224
Depreciation Depletion$11,047,785$706,748-$11,754,533
Other Employee Benefits$9,159,997$1,057,665$65,108$10,282,770
Fees for Services Other$8,947,239$218,686$214,660$9,380,585
Office Expenses$5,639,414$999,137$186,055$6,824,606
Occupancy$5,951,197$158,891-$6,110,088
Travel$5,722,416$276,899$72,649$6,071,964
Payroll Taxes$3,405,587$307,656$47,037$3,760,280
Pension Plan Contributions$3,069,625$315,671$73,508$3,458,804
All Other Expenses$1,970,175$1,041,205$13,288$3,024,668
Information Technology$1,106,146$1,601,845-$2,707,991
Insurance$1,193,596$469,203$12,367$1,675,166
Interest$1,273,586$86,105-$1,359,691
Advertising$552,285$519,400$45,326$1,117,011
Other Expenses$668,540$62,808$3,769$735,117
Conferences and Meetings$315,162$55,992$31,695$402,849
Grants to Domestic Orgs$247,173--$247,173
Fees for Services Accounting-$129,064-$129,064
Fees for Services Legal-$91,096-$91,096
Fees for Services Professional Fundraising--$73,654$73,654
Total Functional Expenses$110,974,928$12,731,332$1,881,077$125,587,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,043,646
Expenses per Audited Statements$125,587,338
Total Expenses per Form 990$125,587,338
Expenses Not Reported on Form 990$3,456,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College Church of ChristSearcy, AR-Mission work$76,223
Eastern European MissionsCollege Station, TX-Mission work$50,000
Mission UpReachAthens, GA-Mission work$40,000
IHCF African Christian HospitalsSearcy, AR-Mission work$30,700
Holmes Road Church of ChristSouthaven, MS-Mission work$14,400
Pleasant Valley Church of ChristLittle Rock, AR-Mission work$12,825
Trinity International UniversityDeerfield, IL-Mission work$10,000
Gadsen Church of ChristGadsen, AL-Mission work$6,548
Sunset International Bible InstituteLubbock, TX-Mission work$6,477

International Summary

Offices
6
Employees
27
Spending
$5,777,324

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$4,071,069
Sub-Saharan AfricaProgram servicesEducational programs12$633,694
South AmericaProgram servicesEducational programs12$558,828
East Asia and the PacificProgram servicesEducational programs11$513,733
Europe Including Iceland and GreenlandInvestments----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$73,654
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 officer, trustee, and/or key employeeCompensationNo$433,812

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
Leases payabe$31,324,680
Deposits and other liabiliteis$4,217,037
Reserve or split interest agreements$2,913,307
Accrued liabilities$2,615,366
Payroll deductions payable$1,971,962
Refundable grants$1,165,872
Federal income taxes$675,364
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 04-01-2012 issue Refunding 03-01-2013 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-$905,000$156,889
B$7,879,085-$2,010,000$127,802
A$6,095,046-$2,335,000$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
Phone
5012794018
Address
Box 10772, Searcy, AR 72149

Signing Officer

Name
Tamara Hall
Title
VP of Finance and CFO
Phone
5012794018
Signed
2024-05-14
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
2,779
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, 2023 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 3,435,146.”

XII 2D

“Effects of wholly-owned affiliated entity with expenses of 3,456,308.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,682,750
Liabilities
$71,101,666
Net assets
$404,581,084
Revenue
$114,513,535
Expenses
$125,587,337
Net income
-$11,073,802
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
2023Detailed filing. Detailed filing data is available for this year.$476$71.1$405$115$126$11.1
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
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