Civic Intelligence

Letourneau University

990T • Fiscal year 2021 • EIN 75-1081109

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

PO Box 7001Longview, TX 75607-7001

(903) 233-4110

Siviq Scores

Scores are not available for this record yet.

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

-

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 2010: $111,519,020Liabilities 2010: $21,854,935Net Assets 2010: $89,664,0852010Assets 2011: $128,981,419Liabilities 2011: $26,223,771Net Assets 2011: $102,757,6482011Assets 2012: $134,310,382Liabilities 2012: $24,887,221Net Assets 2012: $109,423,1612012Assets 2013: $143,794,917Liabilities 2013: $31,319,956Net Assets 2013: $112,474,9612013Assets 2014: $143,521,641Liabilities 2014: $28,711,822Net Assets 2014: $114,809,8192014Assets 2015: $139,523,677Liabilities 2015: $25,765,555Net Assets 2015: $113,758,1222015Assets 2016: $138,915,436Liabilities 2016: $24,749,307Net Assets 2016: $114,166,1292016Assets 2017: $133,830,383Liabilities 2017: $21,209,032Net Assets 2017: $112,621,3512017Assets 2018: $130,093,829Liabilities 2018: $18,924,672Net Assets 2018: $111,169,1572018Assets 2019: $122,880,917Liabilities 2019: $16,709,423Net Assets 2019: $106,171,4942019Assets 2020: $118,292,663Liabilities 2020: $14,797,797Net Assets 2020: $103,494,8662020Assets 2021: $126,204,892Liabilities 2021: $13,364,313Net Assets 2021: $112,840,5792021Assets 2022: $126,085,853Liabilities 2022: $14,622,532Net Assets 2022: $111,463,3212022Assets 2023: $130,732,216Liabilities 2023: $10,798,182Net Assets 2023: $119,934,0342023Assets 2024: $152,992,879Liabilities 2024: $14,000,025Net Assets 2024: $138,992,8542024

Latest loaded filing

2024

Assets$152,992,879
Liabilities$14,000,025
Net Assets$138,992,854

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $57,752,3412010Revenue 2011: $72,424,909Expenses 2011: $60,911,227Net Income 2011: $11,513,6822011Revenue 2012: $69,254,917Expenses 2012: $61,335,438Net Income 2012: $7,919,4792012Expenses 2013: $63,875,9202013Revenue 2014: $64,249,565Expenses 2014: $63,233,729Net Income 2014: $1,015,8362014Revenue 2015: $67,233,693Expenses 2015: $67,974,552Net Income 2015: -$740,8592015Revenue 2016: $68,060,097Expenses 2016: $67,823,466Net Income 2016: $236,6312016Revenue 2017: $64,072,432Expenses 2017: $65,988,543Net Income 2017: -$1,916,1112017Revenue 2018: $66,811,629Expenses 2018: $68,192,489Net Income 2018: -$1,380,8602018Revenue 2019: $65,666,009Expenses 2019: $70,237,666Net Income 2019: -$4,571,6572019Revenue 2020: $66,156,893Expenses 2020: $69,469,169Net Income 2020: -$3,312,2762020Revenue 2021: $72,692,302Expenses 2021: $68,569,955Net Income 2021: $4,122,3472021Revenue 2022: $77,785,624Expenses 2022: $73,467,383Net Income 2022: $4,318,2412022Revenue 2023: $79,233,946Expenses 2023: $73,721,920Net Income 2023: $5,512,0262023Revenue 2024: $103,959,093Expenses 2024: $78,140,010Net Income 2024: $25,819,0832024

Latest loaded filing

2024

Revenue$103,959,093
Expenses$78,140,010
Net Income$25,819,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Letourneau university is a comprehensive institution of christian higher education where educators engage learners to nurture christian virtue, to develop competency and ingenuity in their professional fields, to integrate faith and work, and to serve the local and global community.

Filing and Contact Details

Filer

Filer Name
Letourneau University
EIN
75-1081109
In Care Of
% MICHAEL HOOD
Phone
9032334110
Address
PO Box 7001, Longview, TX 75607-7001

Signing Officer

Name
Steven Mason
Title
VP Finance and Adm
Phone
9032334110
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Raw XML Appendix66 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/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL HOOD
IRS990T/BooksInCareOfDetail/PhoneNum09032334110
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7001
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0756077001
IRS990T/BookValueAssetsEOYAmt0126204892
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0255227
IRS990TScheduleA/CostOfLaborAmt0171195
IRS990TScheduleA/GrossReceiptsOrSalesAmt0255227
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0255227
IRS990TScheduleA/OtherCostsAmt084032
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt0255227
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Operations of the Performing Art Center
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE AND ADM
ReturnHeader/BusinessOfficerGrp/PhoneNum09032334110
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Letourneau University
ReturnHeader/Filer/BusinessNameControlTxt0LETO
ReturnHeader/Filer/EIN0751081109
ReturnHeader/Filer/InCareOfNm0% MICHAEL HOOD
ReturnHeader/Filer/PhoneNum09032334110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7001
ReturnHeader/Filer/USAddress/CityNm0Longview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0756077001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 DALLAS PARKWAY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Verrelli
ReturnHeader/ReturnTs02022-04-12T16:00:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$14.0$139$104$78.1$25.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$10.8$120$79.2$73.7$5.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$14.6$111$77.8$73.5$4.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$13.4$113$72.7$68.6$4.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$14.8$103$66.2$69.5$3.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$16.7$106$65.7$70.2$4.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$18.9$111$66.8$68.2$1.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$21.2$113$64.1$66.0$1.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$24.7$114$68.1$67.8$0.24
2015Detailed filing. Detailed filing data is available for this year.$140$25.8$114$67.2$68.0$0.74
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$28.7$115$64.2$63.2$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$31.3$112$63.9
2012Summary only. Only limited summary data is available for this year.$134$24.9$109$69.3$61.3$7.92
2011Summary only. Only limited summary data is available for this year.$129$26.2$103$72.4$60.9$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$21.9$89.7$57.8