Civic Intelligence

Hardin-Simmons University

990 • Fiscal year 2012 • EIN 75-0808791

Jun 01, 2011 to May 31, 2012 • Filed on Mar 22, 2012

Organization ProfileWWW.HSUTX.EDU

View Organization Page

Drawer B HSU Station79698
Siviq Scores

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

Liabilities / Assets

26th percentile

0.15x

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

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$170,476,049

Down $3,860,861 (-2.2%) from 2011

Net Assets

Down

$144,315,232

Down $2,334,620 (-1.6%) from 2011

Liabilities

Down

$26,160,817

Down $1,526,241 (-5.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,528,008

Up $2,054,149 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2010: $153,934,281Liabilities 2010: $27,813,304Net Assets 2010: $126,120,9772010Assets 2011: $174,336,910Liabilities 2011: $27,687,058Net Assets 2011: $146,649,8522011Assets 2012: $170,476,049Liabilities 2012: $26,160,817Net Assets 2012: $144,315,2322012Assets 2013: $194,356,941Liabilities 2013: $25,186,211Net Assets 2013: $169,170,7302013Assets 2014: $216,187,258Liabilities 2014: $25,517,404Net Assets 2014: $190,669,8542014Assets 2015: $228,924,616Liabilities 2015: $28,031,434Net Assets 2015: $200,893,1822015Assets 2016: $207,823,265Liabilities 2016: $25,932,655Net Assets 2016: $181,890,6102016Assets 2017: $222,781,283Liabilities 2017: $29,296,170Net Assets 2017: $193,485,1132017Assets 2018: $252,004,660Liabilities 2018: $41,321,578Net Assets 2018: $210,683,0822018Assets 2019: $304,609,367Liabilities 2019: $57,497,668Net Assets 2019: $247,111,6992019Assets 2020: $298,184,307Liabilities 2020: $50,792,433Net Assets 2020: $247,391,8742020Assets 2021: $358,972,798Liabilities 2021: $48,334,755Net Assets 2021: $310,638,0432021Assets 2022: $364,651,432Liabilities 2022: $54,916,091Net Assets 2022: $309,735,3412022Assets 2023: $390,211,538Liabilities 2023: $57,194,481Net Assets 2023: $333,017,0572023Assets 2024: $413,714,177Liabilities 2024: $68,504,979Net Assets 2024: $345,209,1982024Assets 2025: $421,483,585Liabilities 2025: $74,049,494Net Assets 2025: $347,434,0912025

Highlighted filing

2012

Assets$170,476,049
Liabilities$26,160,817
Net Assets$144,315,232
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $50,721,0172010Expenses 2011: $52,473,8592011Expenses 2012: $54,528,0082012Expenses 2013: $56,341,6462013Revenue 2014: $67,393,000Expenses 2014: $57,788,517Net Income 2014: $9,604,4832014Revenue 2015: $65,365,021Expenses 2015: $57,008,333Net Income 2015: $8,356,6882015Revenue 2016: $64,207,672Expenses 2016: $63,017,949Net Income 2016: $1,189,7232016Revenue 2017: $66,355,196Expenses 2017: $61,864,355Net Income 2017: $4,490,8412017Revenue 2018: $72,333,033Expenses 2018: $70,364,521Net Income 2018: $1,968,5122018Revenue 2019: $83,370,911Expenses 2019: $84,721,571Net Income 2019: -$1,350,6602019Revenue 2020: $100,232,107Expenses 2020: $80,590,438Net Income 2020: $19,641,6692020Revenue 2021: $91,490,593Expenses 2021: $78,368,603Net Income 2021: $13,121,9902021Revenue 2022: $94,074,650Expenses 2022: $83,762,609Net Income 2022: $10,312,0412022Revenue 2023: $82,347,518Expenses 2023: $80,424,099Net Income 2023: $1,923,4192023Revenue 2024: $84,311,460Expenses 2024: $84,479,039Net Income 2024: -$167,5792024Revenue 2025: $82,365,273Expenses 2025: $90,547,033Net Income 2025: -$8,181,7602025

Highlighted filing

2012

Revenue-
Expenses$54,528,008
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 22, 2012
Return Version
2011v1.5
Gross Receipts
$59,541,538
Mission and Program Overview

Mission

The mission of hardin-simmons university is to be a community dedicated to providing excellence in education enlightened by christian faith and values.

Filing and Contact Details

Filer

EIN
75-0808791
Raw XML AppendixShowing 400 of 1,076 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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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40244115
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41108224
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4299206
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43146978
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4496086
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45121240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46111937
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47111109
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization48104496
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization49105616
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,476,049
Liabilities
$26,160,817
Net assets
$144,315,232
Revenue
-
Expenses
$54,528,008
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$421$74.0$347$82.4$90.5$8.18
2024Detailed filing. Detailed filing data is available for this year.$414$68.5$345$84.3$84.5$0.17
2023Detailed filing. Detailed filing data is available for this year.$390$57.2$333$82.3$80.4$1.92
2022Detailed filing. Detailed filing data is available for this year.$365$54.9$310$94.1$83.8$10.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$359$48.3$311$91.5$78.4$13.1
2020Detailed filing. Detailed filing data is available for this year.$298$50.8$247$100$80.6$19.6
2019Detailed filing. Detailed filing data is available for this year.$305$57.5$247$83.4$84.7$1.35
2018Detailed filing. Detailed filing data is available for this year.$252$41.3$211$72.3$70.4$1.97
2017Detailed filing. Detailed filing data is available for this year.$223$29.3$193$66.4$61.9$4.49
2016Detailed filing. Detailed filing data is available for this year.$208$25.9$182$64.2$63.0$1.19
2015Detailed filing. Detailed filing data is available for this year.$229$28.0$201$65.4$57.0$8.36
2014Detailed filing. Detailed filing data is available for this year.$216$25.5$191$67.4$57.8$9.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$25.2$169$56.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$26.2$144$54.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$27.7$147$52.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$27.8$126$50.7