Civic Intelligence

Phillips University Inc

990 • Fiscal year 2020 • EIN 73-0579267

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 15, 2021

Organization ProfileN/A

View Organization Page

PO Box 2127Enid, OK 73702

(580) 237-4433

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,754

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,286,762

Up $517,220 (+19%) from 2019

Net Assets

Up

$3,243,762

Up $474,220 (+17%) from 2019

Liabilities

Up

$43,000

Up $43,000 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$199,372

Down $903,209 (-82%) from 2019

Expenses

Down

$431,946

Down $291,459 (-40%) from 2019

Net Income

Down

-$232,574

Down $611,750 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $837,551Liabilities 2011: $0Net Assets 2011: $837,5512011Assets 2012: $756,940Liabilities 2012: $0Net Assets 2012: $756,9402012Assets 2013: $1,148,276Liabilities 2013: $0Net Assets 2013: $1,148,2762013Assets 2014: $1,070,459Liabilities 2014: $0Net Assets 2014: $1,070,4592014Assets 2015: $1,089,861Liabilities 2015: $0Net Assets 2015: $1,089,8612015Assets 2016: $1,808,721Liabilities 2016: $0Net Assets 2016: $1,808,7212016Assets 2017: $2,418,247Liabilities 2017: $0Net Assets 2017: $2,418,2472017Assets 2018: $2,342,344Liabilities 2018: $0Net Assets 2018: $2,342,3442018Assets 2019: $2,769,542Liabilities 2019: $0Net Assets 2019: $2,769,5422019Assets 2020: $3,286,762Liabilities 2020: $43,000Net Assets 2020: $3,243,7622020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$3,286,762
Liabilities$43,000
Net Assets$3,243,762
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $362,0602011Revenue 2012: $115,183Expenses 2012: $203,046Net Income 2012: -$87,8632012Expenses 2013: $376,0672013Revenue 2014: $98,498Expenses 2014: $201,079Net Income 2014: -$102,5812014Revenue 2015: $270,534Expenses 2015: $222,528Net Income 2015: $48,0062015Revenue 2016: $1,236,067Expenses 2016: $500,149Net Income 2016: $735,9182016Revenue 2017: $824,432Expenses 2017: $263,806Net Income 2017: $560,6262017Revenue 2018: $299,051Expenses 2018: $395,638Net Income 2018: -$96,5872018Revenue 2019: $1,102,581Expenses 2019: $723,405Net Income 2019: $379,1762019Revenue 2020: $199,372Expenses 2020: $431,946Net Income 2020: -$232,5742020Revenue 2021: $42,336Expenses 2021: $3,330,204Net Income 2021: -$3,287,8682021

Highlighted filing

2020

Revenue$199,372
Expenses$431,946
Net Income-$232,574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$199,372
Mission and Program Overview

Mission

To make scholarships and/or grants available to : (i) individuals pursuing a liberal arts curriculum and attending a private college or university; and (ii) faculty and staff of private, liberal arts colleges or universities pursuing advanced educational studies, in order to enable both to pay the expenses of higher education and to receive a higher quality of education.

To provide grants and scholarships to aid in funding liberal arts private higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,769,542$3,243,762▲ $474,220
Investments in Publicly Traded Securities$2,556,353$2,337,684▼ $218,669
Savings and Temporary Cash Investments$97,930$93,576▼ $4,354
Land, Buildings, and Equipment, Net$37,393$37,393→ $0
Accounts Receivable$761$761→ $0
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,769,542$3,286,762▲ $517,220
Other Assets Total$76,855$817,098▲ $740,243
Liabilities
Other Liabilities$0$43,000▲ $43,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$43,000▲ $43,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,769,542$3,243,762▲ $474,220
Total Liabilities and Net Assets / Fund Balance$2,769,542$3,286,762▲ $517,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,393-$37,393
Other Assets Org$13,139--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$273,602-▼ $10,251-$255,151
2018$261,813-▲ $17,236-$273,602
2017$255,819-▲ $12,532-$261,813
2016$250,993-▲ $12,531-$255,819
2015$257,972-▲ $1,777-$250,993
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly CokerVice President/exec DirectorPT$41,931$4,823$46,754

Board Members and Trustees

NameTitle
Barry K RobinsonChair
Dr James E StrainTrustee
Kirby GouldTrustee
Leon WhitneyTrustee
Rev Don AlexanderTrustee
Tom WalkerTrustee
Gene ChallennerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$75,304
Other Revenue
$124,068
Change in Net Assets
$-232,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,527
Other Expenses$93,919
Salaries, Compensation, and Employee Benefits$92,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,594--$229,594
Current Officers, Directors, Trustees, and Key Employees$18,702$28,052-$46,754
Other Salaries and Wages$28,510$10,092-$38,602
Fees for Services Other$31,039--$31,039
Fees for Services Legal$6,491$19,500-$25,991
Grants to Domestic Individuals$15,933--$15,933
Other Employee Benefits$4,656$2,488-$7,144
Office Expenses$2,728$2,856-$5,584
Occupancy$2,798$2,643-$5,441
Fees for Services Accounting-$4,485-$4,485
Information Technology$2,683--$2,683
Insurance$199$1,618-$1,817
Other Expenses$806$806-$1,612
Fees for Service Investment Mgmnt Fees-$338-$338
Advertising$200--$200
Travel-$164-$164
Total Functional Expenses$356,264$75,682$0$431,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phillips University Legacy FoundationEnid, OK501(c)3General Funding$206,969
Phillips University Alumni and Friends AssociationEnid, OK501(c)3General Funding$22,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$43,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is prepared and reviewed by an outside accounting firm. The return is then reviewed internally by management and the board chair prior to filing with the IRS. A copy is made available to the board prior to filing with the IRS.”

Form 990, Part VI, Section A, Line 6

“The members of Phillips University are the trustees of the organization.”

Form 990, Part VI, Section A, Line 7A

“The Board of Trustees selects and elects Trustees and Board officers.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Form 990, Part VI, Section B, Line 12C

“The board members are responsible for letting the board know when there may be a conflict. The board then takes appropriate measures to ensure the conflict of interest policy is adhered to.”

Form 990, Part VI, line 15A

“The chair of the board reviews the executive director's evaluation and uses comparable data to determine if an increase in compensation is warranted.”

Filing and Contact Details

Filer

Filer Name
Phillips University Inc
EIN
73-0579267
In Care Of
% PHILLIPS UNIVERSITY INC
Phone
5802374433
Address
PO Box 2127, Enid, OK 73702

Signing Officer

Name
Kelly Coker
Title
Vice President
Phone
7134994600
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Coker
Formed
1907
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
15

Preparer

Firm
Bkd Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Shawn M Loader
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Collections of Art

“The organization holds various works of art, rare books and memorabilia for preservation for future generations.”

Part V Endowment Funds

“These quasi-endowments are used for seminary scholarships.”

Raw XML AppendixShowing 400 of 526 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE SCHOLARSHIPS AND/OR GRANTS AVAILABLE TO: (I) INDIVIDUALS PURSUING A LIBERAL ARTS CURRICULUM AND ATTENDING A PRIVATE COLLEGE OR UNIVERSITY; AND (II) FACULTY AND STAFF OF PRIVATE, LIBERAL ARTS COLLEGES OR UNIVERSITIES PURSUING ADVANCED EDUCATIONAL STUDIES, IN ORDER TO ENABLE BOTH TO PAY THE EXPENSES OF HIGHER EDUCATION AND TO RECEIVE A HIGHER QUALITY OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02769542
IRS990/NetAssetsOrFundBalancesEOYAmt03243762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0706794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02643
IRS990/OccupancyGrp/ProgramServicesAmt02798
IRS990/OccupancyGrp/TotalAmt05441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02856
IRS990/OfficeExpensesGrp/ProgramServicesAmt02728
IRS990/OfficeExpensesGrp/TotalAmt05584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076855
IRS990/OtherAssetsTotalGrp/EOYAmt0817098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07144
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1COST RECOVERY FEE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1806
IRS990/OtherExpensesGrp/ProgramServicesAmt08376
IRS990/OtherExpensesGrp/ProgramServicesAmt13549
IRS990/OtherExpensesGrp/ProgramServicesAmt2806
IRS990/OtherExpensesGrp/TotalAmt011016
IRS990/OtherExpensesGrp/TotalAmt13549
IRS990/OtherExpensesGrp/TotalAmt21612
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt043000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01311
IRS990/OtherRevenueTotalAmt01311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028510
IRS990/OtherSalariesAndWagesGrp/TotalAmt038602
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY COKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0591062
IRS990/PYInvestmentIncomeAmt056453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049783
IRS990/PYOtherRevenueAmt0168746
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0379176
IRS990/PYSalariesCompEmpBnftPaidAmt082560
IRS990/PYTotalExpensesAmt0723405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01102581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-232574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0122757
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0122757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02769542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03243762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093576
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0273602
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0255151
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0261813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0273602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0255819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0261813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0255819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0257972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01777
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037393
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt013139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1797285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OIL & GAS ROYALTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COLLECTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds various works of art, rare books and memorabilia for preservation for future generations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1These quasi-endowments are used for seminary scholarships.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Collections of Art
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V Endowment Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037393
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0817098
IRS990ScheduleD/TotalLiabilityAmt043000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,286,762
Liabilities
$43,000
Net assets
$3,243,762
Revenue
$199,372
Expenses
$431,946
Net income
-$232,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$3.33$3.29
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.24$0.20$0.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.10$0.72$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.30$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.82$0.26$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.24$0.50$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.20$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.38
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.12$0.20$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.36