Civic Intelligence

Phillips Theological Seminary Corporation

990 • Fiscal year 2018 • EIN 73-1303821

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.PTSTULSA.EDU

View Organization Page

901 N Mingo RoadTulsa, OK 74116

(918) 610-8303

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.02x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$156,534

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$97,918,699

Up $18,290,906 (+23%) from 2017

Net Assets

Up

$97,662,402

Up $18,191,015 (+23%) from 2017

Liabilities

Up

$256,297

Up $99,891 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Up

$12,347,174

Up $6,886,751 (+126%) from 2017

Expenses

Up

$5,201,734

Up $353,652 (+7.3%) from 2017

Net Income

Up

$7,145,440

Up $6,533,099 (+1067%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$97,918,699
Liabilities$256,297
Net Assets$97,662,402
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$12,347,174
Expenses$5,201,734
Net Income$7,145,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$33,393,036
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,443,627$45,522,995▲ $8,079,368
Investments Other Securities$25,664,000$33,841,160▲ $8,177,160
Pledges and Grants Receivable$5,706,093$6,840,670▲ $1,134,577
Land, Buildings, and Equipment, Net$6,267,369$6,473,572▲ $206,203
Savings and Temporary Cash Investments$145,435$728,114▲ $582,679
Investments Program Related$372,355$372,355→ $0
Cash and Non-Interest-Bearing Accounts$325,612$218,502▼ $107,110
Accounts Receivable$50,322$36,892▼ $13,430
Prepaid Expenses and Deferred Charges$26,838$986▼ $25,852
Total Assets$79,627,793$97,918,699▲ $18,290,906
Other Assets Total$3,626,142$3,883,453▲ $257,311
Liabilities
Accounts Payable and Accrued Expenses$89,489$250,176▲ $160,687
Mortgage Notes Payable Secured by Investment Property$60,795$0▼ $60,795
Other Liabilities$6,122$6,121▼ $1
Total Liabilities$156,406$256,297▲ $99,891
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,882,002$51,307,558▲ $11,425,556
Permanently Rstr Net Assets$29,074,546$29,421,069▲ $346,523
Unrestricted Net Assets$10,514,839$16,933,775▲ $6,418,936
Total Net Assets Fund Balance$79,471,387$97,662,402▲ $18,191,015
Total Liabilities and Net Assets / Fund Balance$79,627,793$97,918,699▲ $18,290,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,014,844$2,050,017$6,064,861
Other Land Buildings$961,030$1,615,499$2,576,529
Equipment$229,778$903,113$1,132,891
Land$990,000-$990,000
Leasehold Improvements$277,920$367,881$645,801
Other Securities$33,841,160--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$63,107,627$6,445,946▲ $13,879,872$3,520,023$79,364,155
2016$57,315,867$678,815▲ $8,186,226$2,622,501$63,107,627
2015$54,327,489$1,169,964▲ $4,660,595$2,383,051$57,315,867
2014$49,610,625$682,933▲ $6,441,144$1,994,360$54,327,589
2013$45,554,386$930,017▲ $5,383,050$1,892,998$49,610,525
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary Peluso-verdendPresidentFT$102,446$54,088$156,534
Nancy Claire PittmanVP of Academic AffairsFT$89,457$30,508$119,965
Karen L McmillanVP of Finance & AdministrationFT$111,491-$111,491

Board Members and Trustees

NameTitle
Steve FateAudit Committee Chair
Lynnwood MooreChair of Board of Trustees
Chrys LemonP & M Committee Chair
Minna ZelchP & O Committee Chair
Claire MeredithVice Chair and Chair Elect of Board of Trustees
Jeff ChampeauSecretary of Board of Trustees
Christin MuggTrustee
Daniel WoodsTrustee
Dean PhelpsTrustee
Donna KillenTrustee
Jesse JacksonTrustee
Jocelyn PayneTrustee
Marcia HageeTrustee
Marla MayberryTrustee
Mary HuckabeeTrustee
Oliver HowardTrustee
Pam HoltTrustee
Rich GallagherTrustee
Ron NofzigerTrustee
Ruth Ann FateTrustee
Steve LalliTrustee
Ulyssess WashingtonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,706,425
Program Service Revenue
$748,294
Investment Income
$2,839,638
Other Revenue
$52,817
All Other Contributions
$8,706,425
Change in Net Assets
$7,145,440

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 Stock134$502,124Fair Market Value
Securities Publicly Traded33$3,394Median of High and Low
Total Noncash Contributions167$505,518-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,347,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,496,296
Total Revenue per Audited Statements
$22,843,470
Total Revenue per Form 990
$12,347,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,900,068
Other Expenses$1,752,399
Grants and Similar Amounts Paid$549,267
Total Fundraising Expense$425,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,486,549$145,029$181,287$1,812,865
Grants to Domestic Individuals$549,267--$549,267
Current Officers, Directors, Trustees, and Key Employees$318,152$31,039$38,799$387,990
Depreciation Depletion$276,334$26,959$33,699$336,992
Occupancy$258,954$25,264$31,580$315,798
Pension Plan Contributions$249,243$24,316$30,396$303,955
Other Employee Benefits$229,647$22,405$28,006$280,058
Payroll Taxes$94,464$9,216$11,520$115,200
All Other Expenses$89,335$8,684$10,533$108,552
Office Expenses$78,273$7,636$9,546$95,455
Information Technology$73,315$7,153$8,941$89,409
Insurance$59,674$5,822$7,277$72,773
Other Expenses$48,719$4,753$5,941$59,413
Fees for Services Accounting-$49,265-$49,265
Fees for Services Management-$38,242-$38,242
Fees for Services Other$13,811$1,347$1,684$16,842
Travel$11,110$1,084$1,355$13,549
Advertising$5,601$546$683$6,830
Interest$2,390$233$292$2,915
Total Functional Expenses$4,323,094$452,702$425,938$5,201,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,201,733
Expenses per Audited Statements$4,652,466
Total Expenses per Audited Statements$4,652,466
Expenses Not Reported on Financial Statements$549,267
Other Expense Adjustments$549,267
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,072,214

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
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-00$4,072,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$6,121
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
No
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 A, Line 2

“Ruth ann fate and steve fate have a family relationship. They are both board of trustee members.”

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

“The form 990 is prepared by an independent cpa firm. The form is reviewed by management provided to the board of the seminary prior to filing.”

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

“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 mae available to the auditors during the annual audit.”

Form 990, Part VI, Section B, Line 15

“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 hte individuals described above. Letters of call are prepared and documented in each person's personnel file in the human resource office. 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 hte individuals described above. Letters of call are prepared and documented in each person's personnel file in the human resource office.”

Form 990, Part VI, Section C, Line 18

“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

“The organization also makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phillips Theological Seminary
EIN
73-1303821
Phone
9186108303
Address
901 N MINGO ROAD, TULSA, OK 74116

Signing Officer

Name
Nancy Claire Pittman
Title
Interim President
Phone
9186108303
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Claire Pittman
Formed
1987
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
Employees
47
Volunteers
23

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 12.”

FORM 990, PART XII, LINE 2C:

“No changes have occured to the process of reviewing audited financial statements during the current fiscal year.”

Financial Statement Notes

PART III, LINE 4:

“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.”

PART V, LINE 4:

“The seminary's endowment consists of approximately 200 individual funds establised primarily for scholarship and academic program support. The endowment includes both donor-restricted and quasi-endowment funds.”

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 us federal jurisdiction. With a few exceptions, the seminary is no longer subject to us federal examinations by tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -549,267.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 549,267.”

Raw XML AppendixShowing 400 of 775 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/ActivityOrMissionDesc0THE 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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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 PHILIPS 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 2017, THE SEMINARY IS OFFERING AN INTERRELIGIOUS UNDERSTANDING PROGRAM FOR THE COMMUNITY THAT FEATURES PREPRESENTATIVES 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 & RENEW PROGRAM FOR FISCAL YEAR 2017 WILL FOCUS ON QUESTIONS OF "A NEW REFORMATION: WHAT SHOULD CHRISTIANITY BECOME?" DURING FISCAL YEAR 2017, PHILLIPS THEOLOGICAL SEMINARY PROVIDED EDUCATIONAL SERVICES TO ABOUT 140 STUDENTS. SEVERAL STUDENTS COMPLETED THEIR CHOSEN PROGRAM OF STUDY BY RECEIVING A CERTIFICATE, DIPLOMA, MASTER'S DEGREE, OR DOCTORAL DEGREE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNWOOD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRYS LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAIRE MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF CHAMPEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE FATE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOCELYN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY HUCKABEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA KILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLA MAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIN MUGG
IRS990/Form990PartVIISectionAGrp/PersonNm13RON NOFZIGER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEAN PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm15MINNA ZELCH
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH ANN FATE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARCIA HAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm18PAM HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm19OLIVER HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE LALLI
IRS990/Form990PartVIISectionAGrp/PersonNm21ULYSSESS WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY PELUSO-VERDEND
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY CLAIRE PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN L MCMILLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22130034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2389457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24111491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1P & M COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR AND CHAIR ELECT OF BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15P & O COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02187908
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0549267
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0549267
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0549267
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023233770
IRS990/GrossReceiptsAmt033393036
IRS990/GrossRentsGrp/RealAmt01900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08941
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07153
IRS990/InformationTechnologyGrp/ProgramServicesAmt073315
IRS990/InformationTechnologyGrp/TotalAmt089409
IRS990/InsuranceGrp/FundraisingAmt07277
IRS990/InsuranceGrp/ManagementAndGeneralAmt05822
IRS990/InsuranceGrp/ProgramServicesAmt059674
IRS990/InsuranceGrp/TotalAmt072773
IRS990/InterestGrp/FundraisingAmt0292
IRS990/InterestGrp/ManagementAndGeneralAmt0233
IRS990/InterestGrp/ProgramServicesAmt02390
IRS990/InterestGrp/TotalAmt02915
IRS990/InvestmentIncomeGrp/ExclusionAmt0651730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0651730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025664000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033841160
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0372355
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0372355
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037443627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045522995
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04936510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06267369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06473572
IRS990/LandBldgEquipCostOrOtherBssAmt011410082
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021045862
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt079471387
IRS990/NetAssetsOrFundBalancesEOYAmt097662402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02187908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02187908
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011045563
IRS990/NoncashContributionsAmt0502124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031580
IRS990/OccupancyGrp/ManagementAndGeneralAmt025264
IRS990/OccupancyGrp/ProgramServicesAmt0258954
IRS990/OccupancyGrp/TotalAmt0315798
IRS990/OfficeExpensesGrp/FundraisingAmt09546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07636
IRS990/OfficeExpensesGrp/ProgramServicesAmt078273
IRS990/OfficeExpensesGrp/TotalAmt095455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03626142
IRS990/OtherAssetsTotalGrp/EOYAmt03883453
IRS990/OtherChangesInNetAssetsAmt012
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280058
IRS990/OtherExpensesGrp/Desc0INSTITUTIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1INSTRUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES EXPENS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt114732
IRS990/OtherExpensesGrp/FundraisingAmt29667
IRS990/OtherExpensesGrp/FundraisingAmt35941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34753
IRS990/OtherExpensesGrp/ProgramServicesAmt0278187
IRS990/OtherExpensesGrp/ProgramServicesAmt1120800
IRS990/OtherExpensesGrp/ProgramServicesAmt279269
IRS990/OtherExpensesGrp/ProgramServicesAmt348719
IRS990/OtherExpensesGrp/TotalAmt0302377
IRS990/OtherExpensesGrp/TotalAmt1147317
IRS990/OtherExpensesGrp/TotalAmt296670
IRS990/OtherExpensesGrp/TotalAmt359413
IRS990/OtherLiabilitiesGrp/BOYAmt06122
IRS990/OtherLiabilitiesGrp/EOYAmt06121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018907
IRS990/OtherRevenueTotalAmt018907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01486549
IRS990/OtherSalariesAndWagesGrp/TotalAmt01812865
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011520

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,918,699
Liabilities
$256,297
Net assets
$97,662,402
Revenue
$12,347,174
Expenses
$5,201,734
Net income
$7,145,440
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
2018Detailed filing. Detailed filing data is available for this year.$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