Civic Intelligence

East Texas Baptist University

990T • Fiscal year 2023 • EIN 75-0859801

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

One Tiger DriveMarshall, TX 75670

(903) 935-7963

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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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.

$200M$150M$100M$50M$0Assets 2011: $102,322,503Liabilities 2011: $6,343,866Net Assets 2011: $95,978,6372011Assets 2012: $99,461,868Liabilities 2012: $5,171,721Net Assets 2012: $94,290,1472012Assets 2013: $108,030,906Liabilities 2013: $6,266,021Net Assets 2013: $101,764,8852013Assets 2014: $132,419,117Liabilities 2014: $22,381,596Net Assets 2014: $110,037,5212014Assets 2015: $131,807,300Liabilities 2015: $22,171,402Net Assets 2015: $109,635,8982015Assets 2016: $122,090,744Liabilities 2016: $21,643,738Net Assets 2016: $100,447,0062016Assets 2017: $131,318,729Liabilities 2017: $24,058,177Net Assets 2017: $107,260,5522017Assets 2018: $135,954,032Liabilities 2018: $26,549,880Net Assets 2018: $109,404,1522018Assets 2019: $135,378,936Liabilities 2019: $24,822,347Net Assets 2019: $110,556,5892019Assets 2020: $144,877,291Liabilities 2020: $26,441,120Net Assets 2020: $118,436,1712020Assets 2021: $159,814,204Liabilities 2021: $25,172,148Net Assets 2021: $134,642,0562021Assets 2022: $165,907,529Liabilities 2022: $30,658,921Net Assets 2022: $135,248,6082022Assets 2023: $164,173,531Liabilities 2023: $32,209,968Net Assets 2023: $131,963,5632023

Latest loaded filing

2023

Assets$164,173,531
Liabilities$32,209,968
Net Assets$131,963,563

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $27,518,2812011Expenses 2012: $29,389,6922012Revenue 2013: $33,826,530Expenses 2013: $31,570,191Net Income 2013: $2,256,3392013Revenue 2014: $36,088,888Expenses 2014: $33,050,596Net Income 2014: $3,038,2922014Revenue 2015: $37,051,438Expenses 2015: $36,957,507Net Income 2015: $93,9312015Revenue 2016: $37,798,613Expenses 2016: $39,078,449Net Income 2016: -$1,279,8362016Revenue 2017: $44,843,986Expenses 2017: $42,454,678Net Income 2017: $2,389,3082017Revenue 2018: $45,591,098Expenses 2018: $45,769,589Net Income 2018: -$178,4912018Revenue 2019: $53,383,226Expenses 2019: $52,581,574Net Income 2019: $801,6522019Revenue 2020: $63,505,477Expenses 2020: $53,789,785Net Income 2020: $9,715,6922020Revenue 2021: $65,774,609Expenses 2021: $58,486,289Net Income 2021: $7,288,3202021Revenue 2022: $69,149,691Expenses 2022: $62,820,891Net Income 2022: $6,328,8002022Revenue 2023: $59,916,905Expenses 2023: $61,604,276Net Income 2023: -$1,687,3712023

Latest loaded filing

2023

Revenue$59,916,905
Expenses$61,604,276
Net Income-$1,687,371
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

East texas baptist university (etbu) was founded in 1912 as a fully accredited institution of higher education. Affiliated with the baptist general convention of texas, etbu educates students by integrating biblical faith and learning to develop mind, body and soul through community engagement to prepare graduates to be christian servant leaders in their calling to god and humanity. Our primary focus is on quality academic programs in the humanities, natural and social sciences, fine arts, and business. We are committed to christian stewardship and to providing and maintaining an environment conducive to learning, leadership development, and academic excellence, serving students of varied ages and of diverse socioeconomic, geographic, cultural, ethnic and religious backgrounds. We affirm that the liberal arts form the surest foundation for education and that the christian faith provides the surest foundation for life.

Filing and Contact Details

Filer

Filer Name
East Texas Baptist University
EIN
75-0859801
Phone
9039357963
Address
One Tiger Drive, Marshall, TX 75670

Signing Officer

Name
Lee Ferguson
Title
VP Fin. Affairs/CFO/Treasurer
Phone
9039232050
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Capin Crouse LLP
Address
5605 N MacArthur Blvd Suite 210, Irving, TX 75038
Preparer
Daren Daiga
Phone
5055022746
Raw XML Appendix127 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.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lee Ferguson
IRS990T/BooksInCareOfDetail/PhoneNum09039232050
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Tiger Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075670
IRS990T/BookValueAssetsEOYAmt0164173531
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
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IRS990TScheduleA/PurchasesAmt00
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IRS990TScheduleA/TaxesAndLicensesAmt00
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IRS990TScheduleA/TotalDeductionsAmt03475
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-20249
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-20249
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-20249
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Unrelated Investment Income
IRS990TScheduleA/UBIBeforeNOLDedAmt0-23724
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-23724
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Fin. Affairs/CFO/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09039232050
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0750859801
ReturnHeader/Filer/PhoneNum09039357963
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Tiger Drive
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05605 N MacArthur Blvd Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075038
ReturnHeader/PreparerPersonGrp/PhoneNum05055022746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daren Daiga
ReturnHeader/ReturnTs02024-04-15T09:57:13+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ferguson
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$164$32.2$132$59.9$61.6$1.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$30.7$135$69.1$62.8$6.33
2021Summary only. Only limited summary data is available for this year.$160$25.2$135$65.8$58.5$7.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$26.4$118$63.5$53.8$9.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$24.8$111$53.4$52.6$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$26.5$109$45.6$45.8$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$24.1$107$44.8$42.5$2.39
2016Detailed filing. Detailed filing data is available for this year.$122$21.6$100$37.8$39.1$1.28
2015Summary only. Only limited summary data is available for this year.$132$22.2$110$37.1$37.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$132$22.4$110$36.1$33.1$3.04
2013Summary only. Only limited summary data is available for this year.$108$6.27$102$33.8$31.6$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.5$5.17$94.3$29.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$6.34$96.0$27.5