Civic Intelligence

Letourneau University

990T • Fiscal year 2024 • EIN 75-1081109

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileWWW.LETU.EDU

View Organization Page

PO Box 7001Longview, TX 75607-7001

(903) 233-4110

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

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
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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

Asset GrowthScore unavailable

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
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v8.0
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
Phone
9032334110
Address
PO Box 7001, Longview, TX 75607-7001

Signing Officer

Name
Steven Mason
Title
President
Phone
9032334110
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Raw XML Appendix122 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/BusinessNameLine1Txt0Lori Beaty
IRS990T/BooksInCareOfDetail/PhoneNum09032334111
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7001
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0756077001
IRS990T/BookValueAssetsEOYAmt0152992879
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
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IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt01128954
IRS990TScheduleA/CostOfLaborAmt0191562
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
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IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
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IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
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IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt0937392
IRS990TScheduleA/OtherDeductionsAmt00
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0711190
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
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IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt01128954
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Operations of the Performing Art Center
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09032334110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LeTourneau University
ReturnHeader/Filer/BusinessNameControlTxt0LETO
ReturnHeader/Filer/EIN0751081109
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/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014221 Dallas Parkway Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Verrelli
ReturnHeader/ReturnTs02025-05-13T04:48:42+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • 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
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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