Civic Intelligence

Phillips Theological Seminary Corporation

990 • Fiscal year 2019 • EIN 73-1303821

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.02x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$158,739

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$111,809,026

Up $13,890,327 (+14%) from 2018

Net Assets

Up

$111,626,906

Up $13,964,504 (+14%) from 2018

Liabilities

Down

$182,120

Down $74,177 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin86th percentile

Revenue

Down

$8,869,965

Down $3,477,209 (-28%) from 2018

Expenses

Up

$6,117,818

Up $916,084 (+18%) from 2018

Net Income

Down

$2,752,147

Down $4,393,293 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$111,809,026
Liabilities$182,120
Net Assets$111,626,906
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$8,869,965
Expenses$6,117,818
Net Income$2,752,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$15,310,999
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 Other Securities$33,841,160$43,902,736▲ $10,061,576
Investments in Publicly Traded Securities$45,522,995$43,819,893▼ $1,703,102
Pledges and Grants Receivable$6,840,670$8,923,572▲ $2,082,902
Land, Buildings, and Equipment, Net$6,473,572$8,473,319▲ $1,999,747
Savings and Temporary Cash Investments$728,114$1,436,656▲ $708,542
Cash and Non-Interest-Bearing Accounts$218,502$694,145▲ $475,643
Investments Program Related$372,355$372,355→ $0
Accounts Receivable$36,892$89,781▲ $52,889
Prepaid Expenses and Deferred Charges$986$986→ $0
Total Assets$97,918,699$111,809,026▲ $13,890,327
Other Assets Total$3,883,453$4,095,583▲ $212,130
Liabilities
Accounts Payable and Accrued Expenses$250,176$176,035▼ $74,141
Other Liabilities$6,121$6,085▼ $36
Total Liabilities$256,297$182,120▼ $74,177
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,307,558$63,793,875▲ $12,486,317
Permanently Rstr Net Assets$29,421,069$30,093,392▲ $672,323
Unrestricted Net Assets$16,933,775$17,739,639▲ $805,864
Total Net Assets Fund Balance$97,662,402$111,626,906▲ $13,964,504
Total Liabilities and Net Assets / Fund Balance$97,918,699$111,809,026▲ $13,890,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,576,494$2,777,802$9,354,296
Other Land Buildings$354,299$1,448,970$1,803,269
Equipment$552,526$1,156,069$1,708,595
Land$990,000-$990,000
Other Securities$43,902,736--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$79,364,155$0▲ $15,029,403$5,974,809$87,722,629
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary Peluso-verdendPresident EmeritusFT$103,930$54,809$158,739
Nancy Claire PittmanPresidentFT$101,478$52,659$154,137
Karen L McmillanVP of Finance & AdministraFT$92,432$23,523$115,955

Board Members and Trustees

NameTitle
Steve FateAudit Committee Chair
Lynnwood MooreChair Emeritus
Claire MeredithChair of Board of Trustees
Chrys LemonP & M Committee Chair
Minna ZelchP & O Committee Chair
Sally KelleyVice Chair and Chair Elect
Jeff ChampeauSecretary of Board of Trus
Dean PhelpsTrustee
Jesse JacksonTrustee
Jocelyn PayneTrustee
Kyle MaxwellTrustee
Larry BrownTrustee
Marcia HageeTrustee
Marla MayberryTrustee
Mary HuckabeeTrustee
Myrna JonesTrustee
Pam HoltTrustee
Rich GallagherTrustee
Ron NofzigerTrustee
Ruth Ann FateTrustee
Steve LalliTrustee
Ulyssess WashingtonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,991,265
Program Service Revenue
$955,198
Investment Income
$3,816,748
Other Revenue
$106,754
All Other Contributions
$3,991,265
Change in Net Assets
$2,752,147

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 Stock107$580,987Fair Market Value
Securities Publicly Traded58$6,589Median of High and Low
Total Noncash Contributions165$587,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,869,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,432,752
Total Revenue per Audited Statements
$19,302,717
Total Revenue per Form 990
$8,869,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,459,315
Other Expenses$1,962,383
Grants and Similar Amounts Paid$696,120
Total Fundraising Expense$473,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,480,013$590,272$160,442$2,230,727
Grants to Domestic Individuals$696,120--$696,120
Other Employee Benefits$447,518$178,495$48,570$674,583
Depreciation Depletion$401,833$87,658$25,953$515,444
Current Officers, Directors, Trustees, and Key Employees$284,486$113,469$30,876$428,831
Occupancy$242,895$53,626$18,927$315,448
Information Technology$65,918$71,905$41,146$178,969
Payroll Taxes$83,040$33,121$9,013$125,174
Insurance$43,085$47,197$3,357$93,639
Office Expenses$47,614$20,870$23,785$92,269
Fees for Service Investment Mgmnt Fees-$83,485-$83,485
Advertising$34,708$3,469$36,923$75,100
Fees for Services Other$28,393$44,890$659$73,942
Travel$22,439$1,906$20,092$44,437
Fees for Services Accounting$16,526$26,130$383$43,039
Other Expenses$2,625$7,946$33$10,604
Total Functional Expenses$4,203,974$1,440,507$473,337$6,117,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,117,818
Expenses per Audited Statements$5,338,213
Total Expenses per Audited Statements$5,338,213
Expenses Not Reported on Financial Statements$779,605
Other Expense Adjustments$779,605
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,992,932

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 Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$3,992,932
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$6,121
Rounding$-36
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. Pts has also developed a pay grade scale for all positions within the institution. This was developed and compiled with the help of an outside consultant who took into account area market data along with ats comparable data. 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
President
Phone
9186108303
Signed
2020-07-13
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
45
Volunteers
23

Preparer

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

Additional Explanations

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 -696,120. Endowment fund management fee -83,485.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 696,120. Endowment fund managment fee 83,485.”

Raw XML AppendixShowing 400 of 784 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. THE SEMINARY OFFERS AN INTERRELIGIOUS UNDERSTANDING PROGRAM FOR THE COMMUNITY THAT FEATURES REPRESENTATIVES OF SIX FAITHS. IN ADDITION, PHILLIPS THEOLOGICAL SEMINARY PROVIDES THE PUBLIC WITH VARIED EDUCATIONAL PROGRAMS, INCLUDING CONTINUING EDUCATION FOR MINISTERS AND LAITY STUDY PROGRAMS. THE SEMINARY'S REMIND & RENEW PROGRAM FOR FISCAL YEAR 2019 FOCUSES ON "NEGOTIATING EMPIRE: STORIES OF ACCOMODATION AND RESISTENCE FROM THE NEW TESTAMENT." THE ORGANIZATION REACHED A LARGE GROUP OF STUDENTS IN FYE 2018 THROUGH A NEW PROGRAM CALLED THE MINISTRY TRAINING PROGRAM FOR COMMISSIONED/ LAY PEOPLE, WHICH ALLOWS STUDENTS TO RECEIVE ONLINE EDUCATION ON THE 16 DISCIPLES OF CHRIST CORE COMPETENCIES FOR THE DISCIPLES OF CHRIST DEMONIATION. DURING FISCAL YEAR 2018, PHILLIPS THEOLOGICAL SEMINARY PROVIDED EDUCATIONAL SERVICES TO ABOUT 160 STUDENTS PLUS ANOTHER 100+ STUDENTS IN MINISTRY TRAINING PROGRAM. 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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt2222151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427809
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAIRE MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRYS LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF CHAMPEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE FATE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOCELYN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY HUCKABEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MYRNA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLA MAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE MAXWELL
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/PersonNm19LYNNWOOD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE LALLI
IRS990/Form990PartVIISectionAGrp/PersonNm21ULYSSESS WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY CLAIRE PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN L MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm24GARY PELUSO-VERDEND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt22131986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2392432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24130930
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
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF BOARD OF TRUS
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/TitleTxt19CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF FINANCE & ADMINISTRA
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02722420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0696120
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0696120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0696120
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09163454
IRS990/GrossReceiptsAmt015310999
IRS990/GrossRentsGrp/RealAmt0355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt041146
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071905
IRS990/InformationTechnologyGrp/ProgramServicesAmt065918
IRS990/InformationTechnologyGrp/TotalAmt0178969
IRS990/InsuranceGrp/FundraisingAmt03357
IRS990/InsuranceGrp/ManagementAndGeneralAmt047197
IRS990/InsuranceGrp/ProgramServicesAmt043085
IRS990/InsuranceGrp/TotalAmt093639
IRS990/InvestmentIncomeGrp/ExclusionAmt01094328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01094328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033841160
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt043902736
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0372355
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0372355
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045522995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043819893
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05382841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06473572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08473319
IRS990/LandBldgEquipCostOrOtherBssAmt013856160
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06441034
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/NetAssetsOrFundBalancesBOYAmt097662402
IRS990/NetAssetsOrFundBalancesEOYAmt0111626906
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02722420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02722420
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011212357
IRS990/NoncashContributionsAmt0587576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018927
IRS990/OccupancyGrp/ManagementAndGeneralAmt053626
IRS990/OccupancyGrp/ProgramServicesAmt0242895
IRS990/OccupancyGrp/TotalAmt0315448
IRS990/OfficeExpensesGrp/FundraisingAmt023785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020870
IRS990/OfficeExpensesGrp/ProgramServicesAmt047614
IRS990/OfficeExpensesGrp/TotalAmt092269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03883453
IRS990/OtherAssetsTotalGrp/EOYAmt04095583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0674583
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY AND RECRUIT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt053178
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37946
IRS990/OtherExpensesGrp/ProgramServicesAmt063661
IRS990/OtherExpensesGrp/ProgramServicesAmt1143036
IRS990/OtherExpensesGrp/ProgramServicesAmt2100064
IRS990/OtherExpensesGrp/ProgramServicesAmt32625
IRS990/OtherExpensesGrp/TotalAmt0182147
IRS990/OtherExpensesGrp/TotalAmt1148839
IRS990/OtherExpensesGrp/TotalAmt2105021
IRS990/OtherExpensesGrp/TotalAmt310604
IRS990/OtherLiabilitiesGrp/BOYAmt06121
IRS990/OtherLiabilitiesGrp/EOYAmt06085
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt050803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050803
IRS990/OtherRevenueTotalAmt050803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01480013
IRS990/OtherSalariesAndWagesGrp/TotalAmt02230727
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033121
IRS990/PayrollTaxesGrp/ProgramServicesAmt083040
IRS990/PayrollTaxesGrp/TotalAmt0125174
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029421069
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030093392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06840670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08923572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0986

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,809,026
Liabilities
$182,120
Net assets
$111,626,906
Revenue
$8,869,965
Expenses
$6,117,818
Net income
$2,752,147
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
2019Detailed filing. Detailed filing data is available for this year.$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