Civic Intelligence

Harding University Inc

990 • Fiscal year 2015 • EIN 71-0236896

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.harding.edu

View Organization Page

HU Box 10772Searcy, AR 72149

(501) 279-4393

Siviq Scores

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

Liabilities / Assets

37th percentile

0.25x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.58x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

48th percentile

6.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

12th percentile

$333,557

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-2.7%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$370,125,230

Up $14,561,703 (+4.1%) from 2014

Net Assets

Up

$278,668,449

Up $9,576,757 (+3.6%) from 2014

Liabilities

Up

$91,456,781

Up $4,984,946 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Down

$156,472,089

Down $4,270,403 (-2.7%) from 2014

Expenses

Up

$146,895,332

Up $1,779,066 (+1.2%) from 2014

Net Income

Down

$9,576,757

Down $6,049,469 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$370,125,230
Liabilities$91,456,781
Net Assets$278,668,449
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$156,472,089
Expenses$146,895,332
Net Income$9,576,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$156,486,265
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$200,673,864$207,782,255▲ $7,108,391
Investments in Publicly Traded Securities$73,713,582$96,365,039▲ $22,651,457
Pledges and Grants Receivable$9,165,863$12,171,795▲ $3,005,932
Other Notes and Loans Receivable, Net$11,305,311$11,378,157▲ $72,846
Savings and Temporary Cash Investments$4,490,844$3,483,258▼ $1,007,586
Inventories for Sale or Use$2,291,411$2,358,634▲ $67,223
Cash and Non-Interest-Bearing Accounts$1,894,217$1,369,604▼ $524,613
Prepaid Expenses and Deferred Charges$1,370,232$1,361,471▼ $8,761
Loans From Officers Directors$750,000$750,000→ $0
Total Assets$355,563,527$370,125,230▲ $14,561,703
Other Assets Total$50,658,203$33,855,017▼ $16,803,186
Liabilities
Tax Exempt Bond Liabilities$32,610,000$35,230,000▲ $2,620,000
Unsecured Notes Loans Payable$26,528,809$26,477,171▼ $51,638
Other Liabilities$19,842,557$20,798,951▲ $956,394
Deferred Revenue$4,933,485$4,311,284▼ $622,201
Accounts Payable and Accrued Expenses$1,806,984$3,889,375▲ $2,082,391
Total Liabilities$86,471,835$91,456,781▲ $4,984,946
Net Assets / Fund Balance
Unrestricted Net Assets$144,876,695$149,706,849▲ $4,830,154
Permanently Rstr Net Assets$97,106,663$100,797,580▲ $3,690,917
Temporarily Rstr Net Assets$27,108,334$28,164,020▲ $1,055,686
Total Net Assets Fund Balance$269,091,692$278,668,449▲ $9,576,757
Total Liabilities and Net Assets / Fund Balance$355,563,527$370,125,230▲ $14,561,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,855,361$81,924,541$248,779,902
Equipment$15,383,308$35,607,112$50,990,420
Leasehold Improvements$5,058,183$23,504,717$28,562,900
Other Land Buildings$10,676,953$9,891,638$20,568,591
Land$9,808,450-$9,808,450
Other Assets Org$932,336--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$117,046,106$4,179,599▲ $2,422,738-$118,044,187
2013$105,172,399$2,731,464▲ $14,454,103-$117,046,106
2012$99,287,179$1,973,320▲ $8,868,299-$105,172,399
2011$101,526,790$1,477,622▲ $1,334,595-$99,287,179
2010$87,750,685$3,029,218▲ $15,622,741-$101,526,790
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth YatesFormer PresidentFT$318,766$14,791$333,557
David B BurksFormer President-$314,778$26,101$333,557
J Mel SansomPresidentFT$236,787$33,811$270,598
Bruce McLartyPresident-$226,449$44,149$270,598
Julie Hixson-WallaceSenior VPFT$184,716$39,561$224,277
Jim CarrSenior VP-$182,708$41,569$224,277
Jim CarrSecretary/TreasurerFT$142,480$51,013$193,493
J Mel SansomSecretary/Treasurer-$129,410$64,083$193,493
David B BurksAsst Provost CTR for Health SciencesFT$161,428$20,632$182,060
Julie Hixson-WallaceAsst Provost CTR for Health Sciences-$161,428$24,620$182,060
Michael MurphyVP Academic AffairsFT$146,976$29,951$176,927
Larry LongVP Academic Affairs-$146,976$26,757$176,927
Julie C KissackDept. Chair College of Pharmacy-$138,122$27,508$167,093
Forrest SmithDept. Chair College of PharmacyFT$138,122$28,961$167,083
Julie C KissackDean College of PAFT$142,773$18,986$161,759
Michael MurphyDean College of PA-$142,773$21,155$161,759
Lewis FinleyAssoc Dean College of PharmacyFT$128,389$32,998$161,387
Forrest SmithAssoc Dean College of Pharmacy-$128,389$19,896$161,387
Larry LongDept. Chair Pharmacy ScienceFT$149,137$4,642$153,779
Kenneth YatesDept. Chair Pharmacy Science-$149,137$20,232$153,779
-Dean College of EducationFT$112,691$21,507$134,198
Lewis FinleyDean College of Education-$112,691$10,197$134,198

Board Members and Trustees

NameTitle
Bruce BinkleyBoard member
Bruce McLartyBoard member
Charles A GanusBoard member
Craig CheathamBoard member
David WaldronBoard member
Gerald G MorganBoard member
Harold R ReddBoard member
Harry B Risinger JrBoard member
Howard WrightBoard member
James D HolsombakeBoard member
James H Cone JrBoard member
Joe WildBoard member
John D ReeseBoard member
John O SimmonsBoard member
Lundy L NeelyBoard member
Rebecca R TubbBoard member
Richard H GibsonBoard member
Robert C WalkerBoard member
Robert G DilesBoard member
Roosevelt HarrisBoard member
Roy A ReavesBoard member
Suzanne WallerBoard member
W Harrell FreemanBoard member

Highest Paid Contractors

ContractorServicesLocationCompensation
ARAMARK ServicesDining/Catering Services1101 Market St 24th Floor, Philadelphia, PA 19107$6,694,412
ARAMARK Facility ServJanitorial Services24818 Network Place, Chicago, IL 60673$2,311,842
James H Cone IncConstruction10411 West Markham, Little Rock, AR 72212$617,471
Platinum Drywall IncConstructionPO Box 13128, Maumelle, AR 72113-0128$589,274
Magna IV CommunicationsPrinting2401 Commercial Lane, Little Rock, AR 72206-2509$540,059
Revenue and Support

Revenue Composition

Contributions and Grants
$17,835,058
Program Service Revenue
$135,854,039
Investment Income
$2,069,333
Other Revenue
$713,659
All Other Contributions
$15,803,456
Change in Net Assets
$9,576,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded31$2,972,789Fair Market Value (FMV)
Other Non Cash Contri Table10$165,606Fair Market Value (FMV)
Total Noncash Contributions41$3,138,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,472,089
Revenue Not Reported on Form 990
$2,297,017
Total Revenue per Audited Statements
$158,769,106
Total Revenue per Form 990
$156,472,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,203,529
Other Expenses$51,396,476
Grants and Similar Amounts Paid$28,145,525
Total Fundraising Expense$2,041,134
Professional Fundraising Fees$149,802

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,053,682$4,106,616$1,008,906$52,169,204
Grants to Domestic Individuals$27,884,327--$27,884,327
Depreciation Depletion$9,951,922$558,373-$10,510,295
Other Employee Benefits$7,722,734$810,911$207,762$8,741,407
Office Expenses$5,876,240$1,153,012$364,661$7,393,913
Fees for Services Other$6,500,842$103,167-$6,604,009
Occupancy$6,098,094$342,146-$6,440,240
Travel$4,349,699$122,045$136,265$4,608,009
Other Expenses$3,195,882$772,541$24,652$3,993,075
Pension Plan Contributions$2,954,013$268,383$70,586$3,292,982
Payroll Taxes$2,731,140$211,573$57,223$2,999,936
Information Technology$717,933$1,313,708-$2,031,641
Interest$1,606,409$92,945-$1,699,354
Advertising$515,510$533,305$21,277$1,070,092
Insurance$392,161$424,028-$816,189
Fees for Service Investment Mgmnt Fees-$708,655-$708,655
Conferences and Meetings$606,175$27,812-$633,987
Grants to Domestic Orgs$261,198--$261,198
Fees for Services Professional Fundraising--$149,802$149,802
Fees for Services Accounting-$137,963-$137,963
Fees for Services Legal$5,544$131,572-$137,116
Total Functional Expenses$133,029,109$11,825,089$2,041,134$146,895,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$149,094,460
Expenses per Audited Statements$146,895,332
Total Expenses per Form 990$146,895,332
Expenses Not Reported on Form 990$2,199,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of HopeDallas, TX-Mission work$60,000
Prestoncrest Church of ChristDallas, TX-Mission work$50,000
New Hope Church of ChristEdmond, OK-Mission work$25,000
Mission UpReachAthens, GA-Mission work$20,000
Baxter InstituteAustin, TX-Mission work$10,231

International Summary

Offices
6
Employees
50
Spending
$5,443,710

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram servicesEducational programs337$3,166,249
Europe Including Iceland and Greenlandinvestments---$879,000
East Asia and the PacificProgram servicesEducational programs14$699,340
South AmericaProgram servicesEducational programs15$377,007
Sub-Saharan AfricaProgram servicesEducational programs14$322,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$149,802
Fundraising Gross Income$65,540
Fundraising Direct Expenses$14,176

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$50,720$50,720$1,058$49,662
Pie Auction$14,820$14,820$65$14,755
Total Events$65,540$65,540$14,176$51,364
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 interested personsCompensationNo$1,139,623
Duke MedicalOwner related to HU board memberRent contractual servicesNo$67,558

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
deposits and other liabilities$7,125,661
reserve for split interest agreements$6,429,474
payroll deductions payable$3,030,959
Federal income taxes$1,941,218
accrued liabilities$1,241,295
refundable grants$1,030,344
lease payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
CPublic Educational and Residential Housing Facilities Board2011-10-20$8,509,929Student Apartment Construction
DPublic Educational and Residential Housing Facilities Board2012-04-19$7,512,201Refunding 4/19/05 Issue and Student Apartment Construction
BPublic Educational and Residential Housing Facilities Board2014-12-10$6,536,117Student Apartment Construction
APublic Educational and Residential Housing Facilities Board2013-03-12$6,425,989Student Apartment Construction
APublic Educational and Residential Housing Facilities Board2015-05-28$5,805,475Dormitory Renovation and Refunding 12/16/98 6/26/0112/30/032/11/10
BPublic Educational and Residential Housing Facilities Board2010-12-22$4,275,306Dormitory Renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$8,509,929$14,241-$136,635
D$7,512,201$9,220-$119,590
B$6,536,117$4,763-$108,223
A$6,425,989$5,155-$105,867
A$5,805,475$7,234$6,855,000$96,739
B$4,275,306$7,909$3,550,000$82,648

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 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 the potential conflict or conditions, restrictions are enforced to reduce or eliminate the 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
EIN
71-0236896
Phone
5012794393
Address
HU Box 10772, Searcy, AR 72149

Signing Officer

Name
J Mel Sansom VP Finance
Title
VP Finance
Signed
2016-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Bruce D McLarty
Formed
1946
Legal Domicile
Ar
Voting Board Members
23
Independent Board Members
21
Employees
3,251
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 8,948,400, Grants and allocations 0, Revenue 11,499,059 Other expenses include program expenses for auxiliary operations and public service.”

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, 2015, 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 US federal, state, and local income tax examinations by tax authorities for years before 2011.”

XI 2D

“Effects of audit elimination entries of 36,708 less wholly-owned affiliated entity with revenues of 2,260,309.”

XII 2D

“Effects of audit elimination entries of 36,708 less wholly-owned affiliated entity with expenses of 2,162,420.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt26Asst Provost Ctr for Health Sciences
IRS990/Form990PartVIISectionAGrp/TitleTxt27Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Dept. Chair Pharmacy Science
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt30Dean College of PA
IRS990/Form990PartVIISectionAGrp/TitleTxt31Dept. Chair College of Pharmacy
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,125,230
Liabilities
$91,456,781
Net assets
$278,668,449
Revenue
$156,472,089
Expenses
$146,895,332
Net income
$9,576,757
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
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