Civic Intelligence

Hardin-Simmons University

990T • Fiscal year 2023 • EIN 75-0808791

Jun 01, 2022 to May 31, 2023 • Filed on Mar 04, 2025

Organization ProfileWWW.HSUTX.EDU

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2200 Hickory St Campus Box 16005Abilene, TX 79698

(325) 670-1000

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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

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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 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

Latest loaded filing

2025

Assets$421,483,585
Liabilities$74,049,494
Net Assets$347,434,091
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$82,365,273
Expenses$90,547,033
Net Income-$8,181,760
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 4, 2025
Return Version
2022v7.1
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

Filer Name
Hardin-Simmons University
EIN
75-0808791
Phone
3256701000
Address
2200 Hickory St Campus Box 16005, Abilene, TX 79698

Signing Officer

Name
Danny Hassett
Title
VP for Finance
Phone
3256701000
Signed
2025-03-04
Discuss with paid preparer
Yes

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Daren Daiga
Phone
5055022746
Raw XML Appendix221 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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IRS990T/BooksInCareOfDetail/USAddress/CityNm0Abilene
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IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt00
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0The 2022 Form 990-T for Hardin-Simmons University is being amended to reflect additional unrelated business activity from unrelated investment activities. Additionally we have added charitable contribution deduction and carryover detail. The following lines have been updated to reflect these changes: Schedule A, Part I, Line 5 - Income (loss) from a partnership or and S corporation of $34,568. Schedule A, Part II, Line 17 - Unrelated business taxable income before net operating loss deduction of $33,318. Schedule A, Part II, Line 18 - Unrelated business taxable income of $25,551. Form 990-T, Part I, Line 1 - Total of unrelated business taxable income computed from unrelated trade or businesses of $33,254. Form 990-T, Part I, Line 4 - Charitable Contributions deduction of $3,325 Form 990-T, Part I, Line 11 - Unrelated business taxable income of $28,929. Form 990-T, Part II, Line 1 - Organization taxable as corporation income tax of $6,075. Form 990-T, Part III, Line 6a - 2022 Estimated Tax Payment of $3,368 to reflect amount paid with originally filed Form 990-T. Form 990-T, Part III, Line 9 - Tax Due of $2,707.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Explanation for Amended Return
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Form 990-T, Part V
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IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
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IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
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IRS990TScheduleA/InterestDeductionAmt00
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IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt030810
IRS990TScheduleA/NetOperatingLossDeductionAmt17767
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
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IRS990TScheduleA/OtherCostsAmt00
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IRS990TScheduleA/OtherDeductionsAmt0127328
IRS990TScheduleA/OtherDeductionsAmt11250
IRS990TScheduleA/OtherIncomeAmt00
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IRS990TScheduleA/PurchasesAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danny Hassett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP for Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum03256701000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hardin-Simmons University
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0750808791
ReturnHeader/Filer/PhoneNum03256701000
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 Hickory St Campus Box 16005
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079698
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332621854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI Capin Crouse Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Massachusetts Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum05055022746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daren Daiga
ReturnHeader/ReturnTs02025-03-04T13:15:00+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
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
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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