Civic Intelligence

Phillips Theological Seminary Corporation

990 • Fiscal year 2016 • EIN 73-1303821

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.PTSTULSA.EDU

View Organization Page

901 N Mingo RdTulsa, OK 74116

(918) 610-8303

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$149,413

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

9.0%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$73,863,738

Up $2,944,046 (+4.2%) from 2015

Net Assets

Up

$73,435,721

Up $2,723,400 (+3.9%) from 2015

Liabilities

Up

$428,017

Up $220,646 (+106%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin75th percentile

Revenue

Up

$5,746,352

Up $475,803 (+9.0%) from 2015

Expenses

Up

$5,060,494

Up $346,964 (+7.4%) from 2015

Net Income

Up

$685,858

Up $128,839 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200M$150M$100M$50M$0Assets 2011: $53,973,836Liabilities 2011: $146,449Net Assets 2011: $53,827,3872011Assets 2012: $57,776,151Liabilities 2012: $145,957Net Assets 2012: $57,630,1942012Assets 2013: $61,191,354Liabilities 2013: $139,255Net Assets 2013: $61,052,0992013Assets 2014: $65,620,081Liabilities 2014: $130,810Net Assets 2014: $65,489,2712014Assets 2015: $70,919,692Liabilities 2015: $207,371Net Assets 2015: $70,712,3212015Assets 2016: $73,863,738Liabilities 2016: $428,017Net Assets 2016: $73,435,7212016Assets 2017: $79,627,793Liabilities 2017: $156,406Net Assets 2017: $79,471,3872017Assets 2018: $97,918,699Liabilities 2018: $256,297Net Assets 2018: $97,662,4022018Assets 2019: $111,809,026Liabilities 2019: $182,120Net Assets 2019: $111,626,9062019Assets 2020: $114,345,021Liabilities 2020: $217,044Net Assets 2020: $114,127,9772020Assets 2021: $139,965,847Liabilities 2021: $378,388Net Assets 2021: $139,587,4592021Assets 2022: $140,655,779Liabilities 2022: $251,177Net Assets 2022: $140,404,6022022Assets 2023: $156,745,593Liabilities 2023: $842,844Net Assets 2023: $155,902,7492023

Highlighted filing

2016

Assets$73,863,738
Liabilities$428,017
Net Assets$73,435,721
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,761,1882011Expenses 2012: $4,711,3052012Expenses 2013: $4,618,2792013Revenue 2014: $5,428,322Expenses 2014: $4,709,868Net Income 2014: $718,4542014Revenue 2015: $5,270,549Expenses 2015: $4,713,530Net Income 2015: $557,0192015Revenue 2016: $5,746,352Expenses 2016: $5,060,494Net Income 2016: $685,8582016Revenue 2017: $5,460,423Expenses 2017: $4,848,082Net Income 2017: $612,3412017Revenue 2018: $12,347,174Expenses 2018: $5,201,734Net Income 2018: $7,145,4402018Revenue 2019: $8,869,965Expenses 2019: $6,117,818Net Income 2019: $2,752,1472019Revenue 2020: $8,119,607Expenses 2020: $6,574,147Net Income 2020: $1,545,4602020Revenue 2021: $9,611,504Expenses 2021: $7,332,292Net Income 2021: $2,279,2122021Revenue 2022: $11,053,065Expenses 2022: $7,114,122Net Income 2022: $3,938,9432022Revenue 2023: $7,926,663Expenses 2023: $8,125,713Net Income 2023: -$199,0502023

Highlighted filing

2016

Revenue$5,746,352
Expenses$5,060,494
Net Income$685,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$6,999,480
Mission and Program Overview

Mission

The seminary's mission is to learn and teach how to be: attentive to god; responsible biblical and theological interpreters; faithful individuals, congregations, and communities acting with god to transform the world.

Our mission: learn/teach how to be attentive to god; responsible biblical/theological interpreters; faithful indiv/communities acting with god to tranform the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,153,880$33,982,290▼ $171,590
Investments Other Securities$20,173,609$23,333,577▲ $3,159,968
Land, Buildings, and Equipment, Net$6,399,257$6,338,429▼ $60,828
Pledges and Grants Receivable$5,301,045$5,619,996▲ $318,951
Savings and Temporary Cash Investments$918,717$632,628▼ $286,089
Investments Program Related$372,355$372,355→ $0
Cash and Non-Interest-Bearing Accounts$145,810$95,485▼ $50,325
Accounts Receivable$45,747$63,612▲ $17,865
Prepaid Expenses and Deferred Charges$19,535$30,358▲ $10,823
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$70,919,692$73,863,738▲ $2,944,046
Other Assets Total$3,389,737$3,395,008▲ $5,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$262,512▲ $262,512
Accounts Payable and Accrued Expenses$201,249$159,383▼ $41,866
Other Liabilities$6,122$6,122→ $0
Grants Payable$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$207,371$428,017▲ $220,646
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,492,382$34,857,621▲ $2,365,239
Permanently Rstr Net Assets$27,878,632$28,477,309▲ $598,677
Unrestricted Net Assets$10,341,307$10,100,791▼ $240,516
Total Net Assets Fund Balance$70,712,321$73,435,721▲ $2,723,400
Total Liabilities and Net Assets / Fund Balance$70,919,692$73,863,738▲ $2,944,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,318,392$1,734,654$6,053,046
Other Land Buildings$576,322$1,636,318$2,212,640
Land$990,000-$990,000
Equipment$81,890$851,996$933,886
Leasehold Improvements$371,825$250,045$621,870
Other Securities$23,333,577--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$54,327,489$1,169,964▲ $4,660,595$2,383,051$57,315,867
2014$49,610,525$682,933▲ $6,441,144$1,994,360$54,327,489
2013$45,554,386$930,017▲ $5,383,050$1,892,998$49,610,525
2012$40,725,245$2,301,681▲ $4,380,742$1,428,933$45,554,386
2011$35,599,769$3,017,948▲ $3,642,165$1,176,934$40,725,245
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dr Gary Peluso-verdendPresidentFT$94,397$55,016$149,413
Rev Dr Nancy PittmanVP of Academic AffairsFT$70,143$50,644$120,787
Lora CongerVP of Administration and CFOFT$95,633$20,815$116,448

Board Members and Trustees

NameTitle
Dr Lynnwood R MooreChairman
Mary Jane BuckVice Chair
Christin Mugg AdkinsTrustee
Chrys LemonTrustee
Claire MeredithTrustee
Daniel L WoodsTrustee
Dr Cheryl B AspyTrustee
Dr Donna KillenTrustee
Dr Ladonna MeindersTrustee
Dr Richard R GallagherTrustee
Jari AskinsTrustee
Jeff ChampeauTrustee
Jocelyn PayneTrustee
Larry J BrownTrustee
Minna G ZelchTrustee
Mona PittengerTrustee
Pamela HoltTrustee
Rev Jesse Jackson JrTrustee
Rev Marcia HageeTrustee
Rev Ron NofzigerTrustee
Steven L FateTrustee
Todd ScogginsTrustee
Sally J KelleySecretary
Karen L McmillanVP of Finance & Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$2,307,575
Program Service Revenue
$682,429
Investment Income
$2,688,016
Other Revenue
$68,332
All Other Contributions
$2,307,575
Change in Net Assets
$685,858

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock403$943,882Fair Market Value
Securities Publicly Traded34$16,535Stock Sales Price
Total Noncash Contributions437$960,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,746,352
Revenue Not Reported on Form 990
$1,578,412
Total Revenue per Audited Statements
$7,324,764
Total Revenue per Form 990
$5,746,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,089,303
Other Expenses$1,512,061
Grants and Similar Amounts Paid$459,130
Total Fundraising Expense$438,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,498$486,711$185,043$2,011,252
Grants to Domestic Individuals$459,130--$459,130
Current Officers, Directors, Trustees, and Key Employees$300,998$107,902$42,503$451,403
Depreciation Depletion$233,466$35,729$31,744$300,939
Occupancy$237,300$183$41,693$279,176
Other Employee Benefits$167,531$56,554$25,874$249,959
Pension Plan Contributions$166,814$57,521$24,969$249,304
All Other Expenses$126,765$24,325$2,310$153,400
Payroll Taxes$90,713$25,256$11,416$127,385
Travel$55,343$18,920$17,772$92,035
Insurance$47,274$28,487$8,306$84,067
Information Technology$20,916$46,010$7,792$74,718
Advertising-$71,979-$71,979
Office Expenses$9,720$60,487$1,523$71,730
Other Expenses$59,086$0$0$59,086
Fees for Services Accounting-$57,281-$57,281
Fees for Service Investment Mgmnt Fees-$23,703-$23,703
Interest$12,224$9$2,148$14,381
Fees for Services Other$8,343$2,424$0$10,767
Conferences and Meetings$2,918$5,270-$8,188
Total Functional Expenses$3,374,171$1,247,473$438,850$5,060,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,060,494
Expenses per Audited Statements$4,601,364
Total Expenses per Audited Statements$4,601,364
Expenses Not Reported on Financial Statements$459,130
Other Expense Adjustments$459,130
International Activity

International Summary

Spending
$2,738,967

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$2,738,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annuities Payable$6,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Process to review the Form 990: INFORMATION IS COMPILED BY THE VP OF FINANCE AND ADMINISTRATION AND SENT TO THE OUTSIDE TAX PROFESSIONALS WHO COMPLETE AND REVIEW THE RETURN. THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT AND THEN PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL. THE APPROVED RETURN IS CIRCULATED ELECTRONICALLY TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.”

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

“Process to monitor and enforce conflict of interest policy: BOARD MEMBERS ARE ASKED TO FILL OUT CONFLICT OF INTEREST FORMS AT THE BEGINNING OF THEIR TERM. UPDATES AND CHANGES ARE MADE ANNUALLY. EACH BOARD MEMBER CAN ONLY SERVE THREE 3-YEAR TERMS BEFORE THEY ARE REQUIRED TO ROLL OFF THE BOARD FOR A FULL YEAR. ALL EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM WHEN THEY ARE INITIALLY HIRED, AND THEY ARE UPDATED ANNUALLY AT THE BEGINNING OF EACH FISCAL YEAR. ALL CONFLICT OF INTEREST FORMS ARE GIVEN TO HUMAN RESOURCES WHO TRACKS COMPLIANCE AND NOTIFIES THE ADMINISTRATION OF POTENTIAL CONFLICTS. ALL CONFLICT OF INTEREST FORMS ARE MADE AVAILABLE TO THE AUDITORS DURING THE ANNUAL AUDIT.”

Form 990, Part VI, Section B, Lines 15A & 15B

“Review of compensation of CEO, officer, or key employees: THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE SALARY OF THE PRESIDENT EACH YEAR. THEY BENCHMARK TOTAL COMPENSATION TO OTHER ATS PEER SCHOOLS THAT ARE THE SAME APPROXIMATE SIZE AND OFFERING THE SAME DEGREES. THE SEMINARY PROVIDES THE SAME BENEFIT STRUCTURE TO ALL EMPLOYEES. EXECUTIVE OFFICERS DO NOT QUALIFY FOR SPECIAL BENEFITS NOT OFFERED TO THE GENERAL EMPLOYED COMMUNITY. THE REVIEWS ARE GENERALLY DISCUSSED THROUGH CONFERENCE CALLS WITH THE INDIVIDUALS DESCRIBED ABOVE. LETTERS OF THE CALLS ARE PREPARED AND DOCUMENTED IN EACH PERSON'S PERSONNEL FILE IN THE HR OFFICE.”

Form 990, Part VI, Section C, Line 18

“Availability of form 990/990-t and 1023: the organization provides a link to guidestar on its website to view the organization's form 990. Form 990, part vi, section c, line 19 availability of documents: the organization also makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 4

“Significant changes to organizational documents: the bylaws were amended on may 13, 2016. Among the changes to the wording of the bylaws was the specification that the assets are to be distributed to another agency or school affiliated with the christian church upon dissolution.”

Filing and Contact Details

Filer

Filer Name
Phillips Theological Seminary Corporation
EIN
73-1303821
In Care Of
% KAREN L MCMILLAN
Phone
9186108303
Address
901 N Mingo Rd, Tulsa, OK 74116

Signing Officer

Name
Gary Peluso-verdend
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Peluso-verdend
Formed
1987
Legal Domicile
Ok
Voting Board Members
23
Independent Board Members
23
Employees
58
Volunteers
26

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PKWY STE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“Description of organization's collections: in prior years, phillips theological seminary corporation received donations of a library collection of rare books to be held for public exhibition, education, and research.”

Schedule D, Part V, Line 4

“Intended uses of organization's endowment funds: the seminary's endowment consists of approximately 200 individual funds established primarily for scholarship and academic program support. The endowment includes both donor-restricted and quasi-endowment funds.”

Schedule D, Part X, Line 2

“LIABILITY FOR UNCERTAIN TAX POSITIONS: The Seminary is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Seminary is subject to federal income tax on any unrelated business taxable income. The Seminary files tax returns in the U.S. federal jurisdiction. With a few exceptions, the Seminary is no longer subject to U.S. federal examinations by tax authorities for years before 2013.”

Schedule D, Part XI, Line 2D

“Reconciliation of revenue per audited financial statements with return: Financial aid $(459,130)”

Schedule D, Part XII, Line 4B

“Reconciliation of expense per audited financial statements with return: Financial aid $459,130”

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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/Desc0PHILLIPS THEOLOGICAL SEMINARY OFFERS THEOLOGICAL EDUCATION DEDICATED TO LEARNING THE WAY OF JESUS IN ORDER TO CULTIVATE VITAL COMMUNITIES, VITAL CONVERSATIONS, AND THE PUBLIC GOOD. PROGRAMS OF STUDY OFFERED AT PHILLIPS THEOLOGICAL SEMINARY INCLUDE MASTER OF DIVINITY, MASTER OF ARTS (SOCIAL JUSTICE), MASTER IN THEOLOGICAL STUDIES, MASTER OF ARTS IN MINISTRY AND CULTURE, DOCTOR OF MINISTRY, AND DIPLOMA IN GRADUATE THEOLOGICAL STUDIES. IN FISCAL YEAR 2016, THE SEMINARY IS OFFERING AN INTERRELIGIOUS UNDERSTANDING PROGRAM FOR THE COMMUNITY THAT FEATURES REPRESENTATIVES OF SIX FAITHS. IN ADDITION, PHILLIPS THEOLOGICAL SEMINARY PROVIDED THE PUBLIC WITH VARIED EDUCATIONAL PROGRAMS, INCLUDING CONTINUING EDUCATION FOR MINISTERS AND LAITY STUDY PROGRAMS. THE SEMINARY'S REMIND AND RENEW PROGRAM FOR FISCAL YEAR 2016 WILL FOCUS ON QUESTIONS OF RACE, ASKING ITS PARTICIPANTS TO ANSWER THE QUESTION, "WHAT IS THE CONVERSATION ABOUT RACE CHRISTIANS IN THE U.S. SHOULD BE HAVING?" DURING FISCAL YEAR 2016, PHILLIPS THEOLOGICAL SEMINARY PROVIDED EDUCATIONAL SERVICES TO ABOUT 142 STUDENTS. OVER 17 STUDENTS COMPLETED THEIR CHOSEN PROGRAM OF STUDY BY RECEIVING A CERTIFICATE, DIPLOMA, MASTER'S DEGREE, OR DOCTORAL DEGREE.
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IRS990/MissionDesc0THE SEMINARY'S MISSION IS TO LEARN AND TEACH HOW TO BE: ATTENTIVE TO GOD, RESPONSIBLE BIBLICAL AND THEOLOGICAL INTERPRETERS, FAITHFUL INDIVIDUALS AND COMMUNITIES ACTING WITH GOD TO TRANSFORM THE WORLD. IDENTITY STATEMENT: PHILLIPS THEOLOGICAL SEMINARY OFFERS THEOLOGICAL EDUCATION DEDICATED TO LEARNING THE WAY OF JESUS IN ORDER TO CULTIVATE VITAL COMMUNITIES, VITAL CONVERSATIONS, AND THE PUBLIC GOOD.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,863,738
Liabilities
$428,017
Net assets
$73,435,721
Revenue
$5,746,352
Expenses
$5,060,494
Net income
$685,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$157$0.84$156$7.93$8.13$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$0.25$140$11.1$7.11$3.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$0.38$140$9.61$7.33$2.28
2020Summary only. Only limited summary data is available for this year.$114$0.22$114$8.12$6.57$1.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$0.18$112$8.87$6.12$2.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.9$0.26$97.7$12.3$5.20$7.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.6$0.16$79.5$5.46$4.85$0.61
2016Detailed filing. Detailed filing data is available for this year.$73.9$0.43$73.4$5.75$5.06$0.69
2015Summary only. Only limited summary data is available for this year.$70.9$0.21$70.7$5.27$4.71$0.56
2014Detailed filing. Detailed filing data is available for this year.$65.6$0.13$65.5$5.43$4.71$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$0.14$61.1$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$0.15$57.6$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.15$53.8$4.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits