Civic Intelligence

Harding University Inc

990 • Fiscal year 2024 • EIN 71-0236896

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

34th percentile

0.15x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.57x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

14th percentile

$337,421

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

22nd percentile

0.2%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$476,835,961

Up $1,153,211 (+0.2%) from 2023

Net Assets

Down

$403,081,581

Down $1,499,503 (-0.4%) from 2023

Liabilities

Up

$73,754,380

Up $2,652,714 (+3.7%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$128,859,823

Up $14,346,288 (+13%) from 2023

Expenses

Up

$130,359,326

Up $4,771,989 (+3.8%) from 2023

Net Income

Up

-$1,499,503

Up $9,574,299 (+86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

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

Operations Trend

Revenue Growth61st 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

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, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$128,859,823
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.

With Christ as Lord, Harding University transforms learners for global impact by engaging minds and nuturing faith within a deeply connected community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,372,824$219,878,232▼ $1,494,592
Investments in Publicly Traded Securities$86,572,499$114,063,897▲ $27,491,398
Other Notes and Loans Receivable, Net$15,098,241$12,717,859▼ $2,380,382
Pledges and Grants Receivable$11,769,820$10,958,537▼ $811,283
Savings and Temporary Cash Investments$2,629,238$2,740,338▲ $111,100
Cash and Non-Interest-Bearing Accounts$1,660,525$1,947,599▲ $287,074
Prepaid Expenses and Deferred Charges$1,284,205$1,540,443▲ $256,238
Inventories for Sale or Use$1,562,321$1,524,873▼ $37,448
Loans From Officers Directors$750,000$750,000→ $0
Total Assets$475,682,750$476,835,961▲ $1,153,211
Other Assets Total$133,733,077$111,464,183▼ $22,268,894
Liabilities
Other Liabilities$44,883,588$46,239,626▲ $1,356,038
Tax Exempt Bond Liabilities$18,368,346$16,825,396▼ $1,542,950
Deferred Revenue$3,686,359$5,923,624▲ $2,237,265
Accounts Payable and Accrued Expenses$3,413,373$4,015,734▲ $602,361
Total Liabilities$71,101,666$73,754,380▲ $2,652,714
Net Assets / Fund Balance
Net Assets With Donor Restrictions$219,707,435$222,767,536▲ $3,060,101
Net Assets Without Donor Restrictions$184,873,649$180,314,045▼ $4,559,604
Total Net Assets Fund Balance$404,581,084$403,081,581▼ $1,499,503
Total Liabilities and Net Assets / Fund Balance$475,682,750$476,835,961▲ $1,153,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,145,337$127,824,373$314,969,710
Leasehold Improvements$6,850,383$28,720,482$35,570,865
Equipment$12,999,519$21,829,347$34,828,866
Other Land Buildings$1,458,998$11,931,334$13,390,332
Land$11,423,995-$11,423,995
Other Assets Org$1,102,512--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$212,023,311$9,717,067▲ $6,589,114-$217,276,124
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WilliamsPresidentFT$288,056$82,115$337,421
Jean-Noel ThompsonExecutive Vice PresidentFT$168,642$70,475$239,117
Paul SimmonsHead Football CoachFT$133,704$53,654$220,108
Michael McGalliardDean CAH/Assoc Provost HSFT$155,119$62,325$217,444
Julie Hixson-WallaceDean College of PharmacyFT$163,481$23,835$187,316
Tamara HallSecretary/TreasurerFT$145,545$41,504$187,049
Debbie KnightProf/CHS IPE/Co-Curr CoFT$108,887$76,123$185,010
Marty SpearsProvostFT$152,455$31,605$184,060
Rayanne StoryAssoc Pro/Associate Dean PharmacyFT$120,452$57,753$178,205

Board Members and Trustees

NameTitle
Amy EmersonBoard Member
Charles GanusBoard Member
Craig CheathamBoard Member
David WaldronBoard Member
Harold ReddBoard Member
Harrell FreemanBoard Member
Howard WrightBoard Member
James ConeBoard Member
Jim HolsombakeBoard Member
Joe WildBoard Member
John ReeseBoard Member
John SimmonsBoard Member
Mark CrewsBoard Member
Mark WeeksBoard Member
Michael JustusBoard Member
Robert 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$6,586,560
FlyncoConstruction7711 Distribution Dr, Little Rock, AR 72209$5,635,585
Aramark Facility ServicesJanitorial24818 Network Place, Chicago, IL 60673$1,919,786
Quality Roofing ContractorsConstructionPO Box 610, Senath, MO 63876$806,624
Harvey Sheetmetal IncConstruction7914 Highway 70, North Little Rock, AR 72117$778,201
Revenue and Support

Revenue Composition

Contributions and Grants
$20,634,073
Program Service Revenue
$102,500,350
Investment Income
$5,725,400
Other Revenue
$0
All Other Contributions
$18,639,418
Change in Net Assets
$-1,499,503

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 Miscellaneous1$1,600,000Market Value
Securities Publicly Traded26$487,025Market Value
Other Non Cash Contri Table4$15,390Book Value
Other Non Cash Contri Table1$8,500Book Value
Total Noncash Contributions32$2,110,915-

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,859,823
Revenue Not Reported on Form 990
$3,513,902
Total Revenue per Audited Statements
$132,373,725
Total Revenue per Form 990
$128,859,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,594,239
Other Expenses$60,457,050
Total Fundraising Expense$1,776,906
Grants and Similar Amounts Paid$260,537
Professional Fundraising Fees$47,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,504,249$4,604,937$820,866$51,930,052
Depreciation Depletion$11,852,953$307,050-$12,160,003
Fees for Services Other$10,604,307$260,931$151,784$11,017,022
Other Employee Benefits$9,845,880$1,061,440$67,386$10,974,706
Office Expenses$6,540,974$947,789$211,433$7,700,196
Occupancy$6,297,864--$6,297,864
Travel$5,471,167$211,621$74,365$5,757,153
Pension Plan Contributions$3,005,698$306,196$61,312$3,373,206
Payroll Taxes$2,969,473$308,783$38,019$3,316,275
Information Technology$1,145,425$1,827,063$4,796$2,977,284
All Other Expenses$1,854,660$927,099$141,934$2,923,693
Interest$2,005,305$129,681-$2,134,986
Insurance$1,722,796$302,012$12,367$2,037,175
Other Expenses$808,089$313,016$34,533$1,121,105
Conferences and Meetings$557,464$160,364$49,654$767,482
Advertising$123,906$509,911$60,957$694,774
Grants to Domestic Orgs$260,537--$260,537
Fees for Services Legal-$124,317-$124,317
Fees for Services Accounting-$76,063-$76,063
Fees for Services Professional Fundraising--$47,500$47,500
Total Functional Expenses$116,111,445$12,470,975$1,776,906$130,359,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$133,927,842
Expenses per Audited Statements$130,359,326
Total Expenses per Form 990$130,359,326
Expenses Not Reported on Form 990$3,568,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Bible SchoolCedar Park, TX-Mission Work$112,978
College Church of ChristSearcy, AR-Mission Work$56,398
West Side Church of ChristSearcy, AR-Mission Work$40,000
Cloverdale Church of ChristSearcy, AR-Mission Work$30,000
Truth for TodaySearcy, AR-Mission Work$10,000
Gadsen Church of ChristGadsen, AL-Mission Work$5,778
Sunset International Bible InstituteLubbock, TX-Mission Work$5,383

International Summary

Offices
6
Employees
27
Spending
$5,480,441

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$4,102,347
East Asia and the PacificProgram ServicesEducational Programs11$592,706
Sub-Saharan AfricaProgram ServicesEducational Programs12$414,735
South AmericaProgram ServicesEducational Programs12$370,653
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$47,500
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, trusteeCompensationNo$359,502

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 Payable$34,253,735
Deposits Other Liabilities$3,476,498
Accrued Liabilities$2,399,064
Reserve or Split Interest Agreements$2,088,230
Federal income taxes$1,519,281
Payroll Deductions Payable$1,438,801
Refundable Grants$1,064,017
Unsecured Lines of Credit-

Bond Issues

BondIssuerIssuedIssue PricePurpose
CPublic Education and Residential Housing Facilities2020-12-22$9,999,756Refunding 12-10-2014 issue
BPublic Educational and Residential Housing Fac2019-12-26$7,879,085Refunding 04-01-2012 issue Refunding 03-01-2013 issue
APublic Educational and Residential Housing Fac2017-08-30$6,095,046Refunding 10-20-2011 issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$9,999,756-$1,425,000$156,889
B$7,879,085-$2,540,000$127,802
A$6,095,046-$2,835,000$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 electronic document portal. The review process includes multi-level reviews by Accounting team, Assistant VP of Finance, CFO, and external review by accounting firm and bond counsel as appropriate.”

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 H Hall
Title
VP of Finance and CFO
Phone
5012794018
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael D Williams
Formed
1946
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
14
Employees
2,754
Volunteers
250
Supplemental Narrative

Financial Statement Notes

X 2

“As of June 30, 2024, the University had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the University is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years before 2020.”

XI 2D

“Effects of wholly-owned affiliated entity with revenues of 3,513,902.”

XII 2D

“Effects of wholly-owned affiliated entity with expenses of 3,568,516.”

V 4

“The Universitys endowment is intended to further the mission of Harding through scholarships and departmental support.”

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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,835,961
Liabilities
$73,754,380
Net assets
$403,081,581
Revenue
$128,859,823
Expenses
$130,359,326
Net income
-$1,499,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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