Civic Intelligence

Phillips Theological Seminary Corporation

990 • Fiscal year 2020 • EIN 73-1303821

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 02, 2021

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.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.03x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$181,878

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Flat

$114,345,021

Flat from 2020

Net Assets

Flat

$114,127,977

Flat from 2020

Liabilities

Flat

$217,044

Flat from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin79th percentile

Revenue

Flat

$8,119,607

Flat from 2020

Expenses

Flat

$6,574,147

Flat from 2020

Net Income

Flat

$1,545,460

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2020

Assets$114,345,021
Liabilities$217,044
Net Assets$114,127,977
Open 2020 Filing

Operations Trend

Revenue Growth24th 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 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

2020

Revenue$8,119,607
Expenses$6,574,147
Net Income$1,545,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.2
Gross Receipts
$15,305,963
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$43,902,736$48,504,288▲ $4,601,552
Investments in Publicly Traded Securities$43,819,893$41,497,493▼ $2,322,400
Pledges and Grants Receivable$8,923,572$9,852,624▲ $929,052
Land, Buildings, and Equipment, Net$8,473,319$8,006,986▼ $466,333
Cash and Non-Interest-Bearing Accounts$694,145$1,536,661▲ $842,516
Investments Program Related$372,355$466,055▲ $93,700
Savings and Temporary Cash Investments$1,436,656$415,409▼ $1,021,247
Accounts Receivable$89,781$136,379▲ $46,598
Prepaid Expenses and Deferred Charges$986$986→ $0
Total Assets$111,809,026$114,345,021▲ $2,535,995
Other Assets Total$4,095,583$3,928,140▼ $167,443
Liabilities
Accounts Payable and Accrued Expenses$176,035$210,923▲ $34,888
Other Liabilities$6,085$6,121▲ $36
Total Liabilities$182,120$217,044▲ $34,924
Net Assets / Fund Balance
Net Assets With Donor Restrictions$93,887,267$95,624,537▲ $1,737,270
Net Assets Without Donor Restrictions$17,739,639$18,503,440▲ $763,801
Total Net Assets Fund Balance$111,626,906$114,127,977▲ $2,501,071
Total Liabilities and Net Assets / Fund Balance$111,809,026$114,345,021▲ $2,535,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,118,432$3,245,853$9,364,285
Other Land Buildings$353,148$1,535,112$1,888,260
Equipment$545,406$1,224,489$1,769,895
Land$990,000-$990,000
Other Securities$48,504,288--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$87,722,629-▲ $5,011,050$2,007,974$90,001,781
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Claire PittmanPresidentFT$122,263$59,615$181,878
Joe BesslerVP of Academic AffairsFT$97,976$22,786$120,762
Karen L McmillanVP of Finance & AdministraFT$95,250$22,602$117,852

Board Members and Trustees

NameTitle
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
Daniel WoodsTrustee
Jocelyn PayneTrustee
Kyle MaxwellTrustee
Larry BrownTrustee
Marla MayberryTrustee
Moises EcheverriaTrustee
Myrna JonesTrustee
Pam HoltTrustee
Ron NofzigerTrustee
Ruth Ann FateTrustee
Steve LalliTrustee
Ulyssess WashingtonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,898,819
Program Service Revenue
$965,660
Investment Income
$4,101,259
Other Revenue
$153,869
All Other Contributions
$2,898,819
Change in Net Assets
$1,545,460

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 Stock92$679,691Fair Market Value
Books and Publications-$84,991Appraised Fair Market Value (FMV)
Securities Publicly Traded2$3,605Median of High and Low
Total Noncash Contributions94$768,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,119,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,774
Total Revenue per Audited Statements
$8,267,382
Total Revenue per Form 990
$8,119,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,829,657
Other Expenses$2,020,566
Grants and Similar Amounts Paid$723,924
Total Fundraising Expense$483,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,717,054$644,922$204,537$2,566,513
Grants to Domestic Individuals$723,924--$723,924
Other Employee Benefits$477,241$179,268$56,673$713,182
Depreciation Depletion$485,976$104,848$33,433$624,257
Current Officers, Directors, Trustees, and Key Employees$281,309$105,670$33,513$420,492
Occupancy$171,962$37,966$13,400$223,328
Information Technology$78,589$51,873$25,844$156,306
Payroll Taxes$86,615$32,536$10,319$129,470
Insurance$48,216$40,654$3,757$92,627
Fees for Service Investment Mgmnt Fees-$83,913-$83,913
Advertising$34,040$6,508$36,212$76,760
Fees for Services Other$15,846$32,409$110$48,365
Fees for Services Accounting$15,325$31,337$103$46,765
Office Expenses$20,708$14,708$5,231$40,647
Other Expenses$17,208$1,522$19,762$38,492
Travel$32,818$4,898-$37,716
All Other Expenses$1,652$10,367-$12,019
Total Functional Expenses$4,570,087$1,520,152$483,908$6,574,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,574,148
Expenses per Audited Statements$5,766,311
Total Expenses per Audited Statements$5,766,311
Expenses Not Reported on Financial Statements$807,837
Other Expense Adjustments$807,837
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,874,154

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$3,874,154
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 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
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
President
Phone
9186108303
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Claire Pittman
Formed
1987
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
44
Volunteers
22

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

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. In fiscal year 19-20, we received 29 ancient cuneiform tablets that were previously on loan. These tablets have now been located at pts and will be maintained on display in our rare book room.”

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 -723,924. Endowment fund mangement fee -83,913.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 723,924. Endowment fund management fee 83,913.”

Raw XML AppendixShowing 400 of 735 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 PHILLIPS THEOLOGICAL SEMINARY INCLUDE MASTER OF DIVINITY, MASTER OF ARTS (SOCIAL JUSTICE), MASTER OF THEOLOGICAL STUDIES, MASTER OF ARTS IN MINISTRY AND CULTURE, STUDIES WITH A FOCUS IN BLACK CHURCH TRADITIONS & AFRICAN AMERICAN FAITH-LIFE, DOCTOR OF MINISTRY, AND DIPLOMA/CERTIFICATE PROGRAMS IN GRADUATE THEOLOGICAL STUDIES. PHILLIPS ALSO OFFERS A DISCIPLES OF CHRIST COMMISSIONED/LAY MINISTRY TRAINING PROGRAM, WHICH OFFERS ONLINE COURSES IN THE 16 CORE COMPETENCIES FOR THE DISCIPLES OF CHRIST DENOMINATION. 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 2020 WILL FOCUS ON "RESPONDING TO CONQUERED BODIES AND DESTROYED LIVES". DURING FISCAL YEAR 2020, PHILLIPS THEOLOGICAL SEMINARY PROVIDED EDUCATIONAL SERVICES TO ABOUT 175 STUDENTS PLUS ANOTHER 100+ STUDENTS IN THE 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/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt1829615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022786
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAIRE MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRYS LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF CHAMPEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4JOCELYN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MYRNA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLA MAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8RON NOFZIGER
IRS990/Form990PartVIISectionAGrp/PersonNm9MINNA ZELCH
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH ANN FATE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNNWOOD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE LALLI
IRS990/Form990PartVIISectionAGrp/PersonNm14ULYSSESS WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MOISES ECHEVERRIA
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY CLAIRE PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN L MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE BESSLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt18152263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1995250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2097976
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/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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9P & O COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCE & ADMINISTRA
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF ACADEMIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03124223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0723924
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0723924
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0723924
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010310579
IRS990/GrossReceiptsAmt015305963
IRS990/GrossRentsGrp/RealAmt0625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025844
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051873
IRS990/InformationTechnologyGrp/ProgramServicesAmt078589
IRS990/InformationTechnologyGrp/TotalAmt0156306
IRS990/InsuranceGrp/FundraisingAmt03757
IRS990/InsuranceGrp/ManagementAndGeneralAmt040654
IRS990/InsuranceGrp/ProgramServicesAmt048216
IRS990/InsuranceGrp/TotalAmt092627
IRS990/InvestmentIncomeGrp/ExclusionAmt0977036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0977036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043902736
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048504288
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0372355
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0466055
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043819893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041497493
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06005454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08473319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08006986
IRS990/LandBldgEquipCostOrOtherBssAmt014012440
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07186356
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/NetAssetsOrFundBalancesBOYAmt0111626906
IRS990/NetAssetsOrFundBalancesEOYAmt0114127977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03124223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03124223
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0955611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017739639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018503440
IRS990/NoncashContributionsAmt0768287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013400
IRS990/OccupancyGrp/ManagementAndGeneralAmt037966
IRS990/OccupancyGrp/ProgramServicesAmt0171962
IRS990/OccupancyGrp/TotalAmt0223328
IRS990/OfficeExpensesGrp/FundraisingAmt05231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014708
IRS990/OfficeExpensesGrp/ProgramServicesAmt020708
IRS990/OfficeExpensesGrp/TotalAmt040647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04095583
IRS990/OtherAssetsTotalGrp/EOYAmt03928140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0713182
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY AND RECRUIT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt141014
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt319762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31522
IRS990/OtherExpensesGrp/ProgramServicesAmt0224901
IRS990/OtherExpensesGrp/ProgramServicesAmt141647
IRS990/OtherExpensesGrp/ProgramServicesAmt295056
IRS990/OtherExpensesGrp/ProgramServicesAmt317208
IRS990/OtherExpensesGrp/TotalAmt0243702
IRS990/OtherExpensesGrp/TotalAmt1168980
IRS990/OtherExpensesGrp/TotalAmt2126689
IRS990/OtherExpensesGrp/TotalAmt338492
IRS990/OtherLiabilitiesGrp/BOYAmt06085
IRS990/OtherLiabilitiesGrp/EOYAmt06121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133760
IRS990/OtherRevenueTotalAmt0133760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0204537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01717054
IRS990/OtherSalariesAndWagesGrp/TotalAmt02566513
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032536
IRS990/PayrollTaxesGrp/ProgramServicesAmt086615
IRS990/PayrollTaxesGrp/TotalAmt0129470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08923572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09852624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0986
IRS990/PrincipalOfficerNm0NANCY CLAIRE PITTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0965660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0965660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03991265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0696120
IRS990/PYInvestmentIncomeAmt03816748
IRS990/PYOtherExpensesAmt01962383
IRS990/PYOtherRevenueAmt0106754
IRS990/PYProgramServiceRevenueAmt0955198
IRS990/PYRevenuesLessExpensesAmt02752147
IRS990/PYSalariesCompEmpBnftPaidAmt03459315
IRS990/PYTotalExpensesAmt06117818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08869965
IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,345,021
Liabilities
$217,044
Net assets
$114,127,977
Revenue
$8,119,607
Expenses
$6,574,147
Net income
$1,545,460
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
2020Detailed filing. Detailed filing data is available for this year.$114$0.22$114$8.12$6.57$1.55
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