Civic Intelligence

Phillips University Inc

990 • Fiscal year 2021 • EIN 73-0579267

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

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-7766%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$86,046

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 203.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-79%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,286,762 (-100%) from 2020

Net Assets

Down

$0

Down $3,243,762 (-100%) from 2020

Liabilities

Down

$0

Down $43,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$42,336

Down $157,036 (-79%) from 2020

Expenses

Up

$3,330,204

Up $2,898,258 (+671%) from 2020

Net Income

Down

-$3,287,868

Down $3,055,294 (-1314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$42,336
Expenses$3,330,204
Net Income-$3,287,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$42,336
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$3,243,762$0▼ $3,243,762
Investments in Publicly Traded Securities$2,337,684$0▼ $2,337,684
Savings and Temporary Cash Investments$93,576$0▼ $93,576
Land, Buildings, and Equipment, Net$37,393$0▼ $37,393
Accounts Receivable$761$0▼ $761
Cash and Non-Interest-Bearing Accounts$250$0▼ $250
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$3,286,762$0▼ $3,286,762
Other Assets Total$817,098$0▼ $817,098
Liabilities
Other Liabilities$43,000$0▼ $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$43,000$0▼ $43,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,243,762$0▼ $3,243,762
Total Liabilities and Net Assets / Fund Balance$3,286,762$0▼ $3,286,762

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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly CokerVice President/exec DirectorPT$77,742$8,304$86,046

Board Members and Trustees

NameTitle
Barry K RobinsonChair
Don AlexanderTrustee
Kirby GouldTrustee
Leon WhitneyTrustee
Tom WalkerTrustee
Gene ChallennerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29,216
Other Revenue
$13,120
Change in Net Assets
$-3,287,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,184,012
Salaries, Compensation, and Employee Benefits$113,706
Other Expenses$32,486
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,174,012--$3,174,012
Other Salaries and Wages$40,486$4,746-$45,232
Current Officers, Directors, Trustees, and Key Employees$16,876$25,313-$42,189
Payroll Taxes$13,099$6,549-$19,648
Grants to Domestic Individuals$10,000--$10,000
Other Employee Benefits$2,471$4,166-$6,637
Fees for Services Legal-$5,738-$5,738
Occupancy$2,202$2,202-$4,403
Information Technology$3,291$920-$4,211
Fees for Services Other-$2,168-$2,168
Office Expenses$1,108$755-$1,864
All Other Expenses$1,068$21-$1,089
Fees for Service Investment Mgmnt Fees-$1,011-$1,011
Insurance-$954-$954
Other Expenses$3,825$653-$653
Fees for Services Accounting-$500-$500
Travel$27--$27
Total Functional Expenses$3,273,315$56,889$0$3,330,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phillips University Legacy FoundationEnid, OK501(c)3General Funding/$3,140,437
Phillips University Alumni and Friends AssociationEnid, OK501(c)3General Funding$33,526
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
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
% ANGELA KAUFMAN
Phone
5802374433
Address
PO Box 2127, Enid, OK 73702

Signing Officer

Name
Angela Kaufman
Title
Executive Director
Phone
7134994600
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Kaufman
Formed
1907
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Phillips university merged with phillips university legacy foundation. Phillips university is being dissolved with the filing of this return.”

Financial Statement Notes

SCHEDULE D, Part V

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

Raw XML AppendixShowing 400 of 620 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/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/NetAssetsOrFundBalancesBOYAmt03243762
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02202
IRS990/OccupancyGrp/ProgramServicesAmt02202
IRS990/OccupancyGrp/TotalAmt04403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OfficeExpensesGrp/ProgramServicesAmt01108
IRS990/OfficeExpensesGrp/TotalAmt01864
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0817098
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06637
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1YEARBOOK DIGITIZATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3COST RECOVERY FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1653
IRS990/OtherExpensesGrp/ProgramServicesAmt04850
IRS990/OtherExpensesGrp/ProgramServicesAmt13825
IRS990/OtherExpensesGrp/TotalAmt04850
IRS990/OtherExpensesGrp/TotalAmt13825
IRS990/OtherExpensesGrp/TotalAmt21193
IRS990/OtherExpensesGrp/TotalAmt3653
IRS990/OtherLiabilitiesGrp/BOYAmt043000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1887
IRS990/OtherRevenueTotalAmt0-1887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040486
IRS990/OtherSalariesAndWagesGrp/TotalAmt045232
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06549
IRS990/PayrollTaxesGrp/ProgramServicesAmt013099
IRS990/PayrollTaxesGrp/TotalAmt019648
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANGELA KAUFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0245527
IRS990/PYInvestmentIncomeAmt075304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093919
IRS990/PYOtherRevenueAmt0124068
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-232574
IRS990/PYSalariesCompEmpBnftPaidAmt092500
IRS990/PYTotalExpensesAmt0431946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3287868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt015007
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03243762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0273602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0255151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0261813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0273602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0255819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0261813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0255819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012531
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment Funds: These quasi-endowments are used for seminary scholarships.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, Part V
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
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PHILLIPS UNIVERSITY ADMITS STUDENTS OF ANY RACE, COLOR, SEX, AND NATIONAL OR ETHNIC ORIGIN, OR DISABILITY TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES USUALLY ACCORDED TO OR MADE AVAILABLE TO STUDENTS AT THE INSTITUTION. PHILLIPS UNIVERSITY, IN KEEPING WITH THE UNIVERSITY'S MISSION, WILL RECRUIT, RETAIN, AND PROMOTE QUALIFIED INDIVIDUALS AND DISABILITIES. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, SEX, DISABILITY, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES OR ATHLETIC AND OTHER COLLEGE ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEMINARY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt03140437
IRS990ScheduleI/RecipientTable/CashGrantAmt133526
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Funding/
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Phillips University Legacy Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Phillips University Alumni and Friends Association
IRS990ScheduleI/RecipientTable/RecipientEIN0731585868
IRS990ScheduleI/RecipientTable/RecipientEIN1731561144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 331
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Enid
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Enid
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$42,336
Expenses
$3,330,204
Net income
-$3,287,868
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