Civic Intelligence

Phillips Theological Seminary Corporation

990 • Fiscal year 2022 • EIN 73-1303821

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.02x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$210,962

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

59th percentile

0.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$140,655,779

Up $689,932 (+0.5%) from 2021

Net Assets

Up

$140,404,602

Up $817,143 (+0.6%) from 2021

Liabilities

Down

$251,177

Down $127,211 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin85th percentile

Revenue

Up

$11,053,065

Up $1,441,561 (+15%) from 2021

Expenses

Down

$7,114,122

Down $218,170 (-3.0%) from 2021

Net Income

Up

$3,938,943

Up $1,659,731 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$140,655,779
Liabilities$251,177
Net Assets$140,404,602
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$11,053,065
Expenses$7,114,122
Net Income$3,938,943
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$13,142,829
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$64,492,591$75,023,160▲ $10,530,569
Investments in Publicly Traded Securities$48,101,061$41,483,471▼ $6,617,590
Pledges and Grants Receivable$11,447,025$9,917,209▼ $1,529,816
Land, Buildings, and Equipment, Net$7,760,744$8,190,969▲ $430,225
Cash and Non-Interest-Bearing Accounts$2,421,678$1,479,765▼ $941,913
Investments Program Related$466,055$466,055→ $0
Savings and Temporary Cash Investments$526,565$185,418▼ $341,147
Accounts Receivable$82,568$55,593▼ $26,975
Prepaid Expenses and Deferred Charges$986$1,868▲ $882
Total Assets$139,965,847$140,655,779▲ $689,932
Other Assets Total$4,666,574$3,852,271▼ $814,303
Liabilities
Accounts Payable and Accrued Expenses$372,267$251,177▼ $121,090
Other Liabilities$6,121$0▼ $6,121
Total Liabilities$378,388$251,177▼ $127,211
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,821,255$121,897,744▲ $1,076,489
Net Assets Without Donor Restrictions$18,766,204$18,506,858▼ $259,346
Total Net Assets Fund Balance$139,587,459$140,404,602▲ $817,143
Total Liabilities and Net Assets / Fund Balance$139,965,847$140,655,779▲ $689,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,134,253$4,208,698$10,342,951
Other Land Buildings$587,250$2,065,470$2,652,720
Equipment$479,466$1,012,152$1,491,618
Land$990,000-$990,000
Other Securities$73,263,138--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$110,789,196-▲ $7,379,286$1,083,222$116,506,632
2020$90,001,781-▲ $26,932,011$5,302,106$110,789,196
2019$87,722,629-▲ $5,011,050$2,007,974$90,001,781
2018$79,364,155-▲ $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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Claire PittmanPresidentFT$147,118$63,844$210,962
Lee ButlerVP of Academic AffairsFT$110,667$72,234$182,901
Karen L McmillanVP of Finance & AdministraFT$124,853$27,433$152,286
Joe BesslerProfessor of TheologyFT$100,397$18,888$119,285

Board Members and Trustees

NameTitle
Lynnwood MooreChair Emeritus
Steven FateChair of Board of Trustees
Larry BrownP & M Committee Chair
Moises EcheverriaP & O Committee Chair
Sally KelleySecretary of Board of Trus
Chebon KernellTrustee
Connie DietzTrustee
Daniel WoodsTrustee
Jesse JacksonTrustee
Kyle MaxwellTrustee
Marcia HageeTrustee
Marla MayberryTrustee
Myrna JonesTrustee
Pam HoltTrustee
Ruth Ann FateTrustee
Steve LalliTrustee
Todd AdamsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,941,184
Program Service Revenue
$796,697
Investment Income
$5,228,993
Other Revenue
$86,191
All Other Contributions
$4,941,184
Change in Net Assets
$3,938,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,780,417
Revenue Not Reported on Financial Statements
$5,272,648
Revenue Not Reported on Form 990
$1,571,666
Other Revenue Adjustments
$5,272,648
Total Revenue per Audited Statements
$7,352,083
Total Revenue per Form 990
$11,053,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,308,510
Other Expenses$2,226,984
Total Fundraising Expense$583,727
Grants and Similar Amounts Paid$578,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,066,747$473,006$274,789$2,814,542
Other Employee Benefits$598,756$137,552$72,822$809,130
Depreciation Depletion$532,834$103,987$34,827$671,648
Grants to Domestic Individuals$578,628--$578,628
Current Officers, Directors, Trustees, and Key Employees$404,150$92,845$49,153$546,148
Information Technology$122,839$119,051$15,915$257,805
Occupancy$161,171$35,583$12,559$209,313
Payroll Taxes$102,631$23,577$12,482$138,690
Advertising$45,740$2,920$48,658$97,318
Insurance$49,351$15,479$3,846$68,676
Fees for Services Accounting$18,508$37,845$124$56,477
Office Expenses$30,540$18,752$4,584$53,876
Travel$40,967--$40,967
Other Expenses$12,577$952$13,381$26,910
Fees for Services Other$8,712$17,816$59$26,587
All Other Expenses$1,805$5,377-$7,182
Fees for Service Investment Mgmnt Fees-$555-$555
Total Functional Expenses$5,096,413$1,433,982$583,727$7,114,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,114,122
Total Expenses per Audited Statements$6,534,940
Expenses per Audited Statements$6,534,939
Expenses Not Reported on Financial Statements$579,183
Other Expense Adjustments$579,183
Expenses Not Reported on Form 990$1
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,382,722

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$2,382,722
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
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 made 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 the 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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Claire Pittman
Formed
1987
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
69
Volunteers
26

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Charlotte Henry CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement -900,718. Spec ops gift value adjustment -4,371,930.”

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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -578,628. Endowment fund mangement fee -555.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in split interest agreement 900,718. Spec ops gift value adjustment 4,371,930.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 578,628. Endowment fund management fee 555.”

Raw XML AppendixShowing 400 of 754 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 IN THEOLOGICAL STUDIES, MASTER OF ARTS IN MINISTRY AND CULTURE, DOCTOR OF MINISTRY, AND DIPLOMA IN GRADUATE THEOLOGICAL STUDIES. IN 2019 PHILLIPS TOOK OVER 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 2022 FOCUSED ON "TRANSFORMING JUSTICE." DURING FISCAL YEAR 2022, PHILLIPS THEOLOGICAL SEMINARY PROVIDED EDUCATIONAL SERVICES TO ABOUT 135 STUDENTS PLUS ANOTHER 125+ STUDENTS IN THE CENTER FOR MINISTRY AND LAY 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/OtherCompensationAmt70
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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/OtherCompensationAmt1733336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929434
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IRS990/Form990PartVIISectionAGrp/PersonNm3TODD ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MYRNA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLA MAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA HAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm8MOISES ECHEVERRIA
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH ANN FATE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNNWOOD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE LALLI
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KYLE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15CHEBON KERNELL
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY CLAIRE PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN L MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE BESSLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19153467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100397
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1P & M COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF BOARD OF TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8P & O COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE & ADMINISTRA
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROFESSOR OF THEOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantAmt0578628
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0578628
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt013142829
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0119051
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122839
IRS990/InformationTechnologyGrp/TotalAmt0257805
IRS990/InsuranceGrp/FundraisingAmt03846
IRS990/InsuranceGrp/ManagementAndGeneralAmt015479
IRS990/InsuranceGrp/ProgramServicesAmt049351
IRS990/InsuranceGrp/TotalAmt068676
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt015477289
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03178124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02150848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018766204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018506858
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018752
IRS990/OfficeExpensesGrp/ProgramServicesAmt030540
IRS990/OfficeExpensesGrp/TotalAmt053876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0809130
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY AND RECRUIT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt113381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3952
IRS990/OtherExpensesGrp/ProgramServicesAmt057404
IRS990/OtherExpensesGrp/ProgramServicesAmt1183025
IRS990/OtherExpensesGrp/ProgramServicesAmt280028
IRS990/OtherExpensesGrp/ProgramServicesAmt312577
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IRS990/OtherExpensesGrp/TotalAmt1251066
IRS990/OtherExpensesGrp/TotalAmt299547
IRS990/OtherExpensesGrp/TotalAmt326910
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02066747
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102631
IRS990/PayrollTaxesGrp/TotalAmt0138690
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09917209
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01868
IRS990/PrincipalOfficerNm0NANCY CLAIRE PITTMAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796697
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04747266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01335279
IRS990/PYInvestmentIncomeAmt03545728
IRS990/PYOtherExpensesAmt01960222
IRS990/PYOtherRevenueAmt0341562
IRS990/PYProgramServiceRevenueAmt0976948
IRS990/PYRevenuesLessExpensesAmt02279212
IRS990/PYSalariesCompEmpBnftPaidAmt04036791
IRS990/PYTotalExpensesAmt07332292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09611504
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03938943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,655,779
Liabilities
$251,177
Net assets
$140,404,602
Revenue
$11,053,065
Expenses
$7,114,122
Net income
$3,938,943
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
2022Detailed filing. Detailed filing data is available for this year.$141$0.25$140$11.1$7.11$3.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$0.38$140$9.61$7.33$2.28
2020Summary only. Only limited summary data is available for this year.$114$0.22$114$8.12$6.57$1.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$0.18$112$8.87$6.12$2.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.9$0.26$97.7$12.3$5.20$7.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.6$0.16$79.5$5.46$4.85$0.61
2016Detailed filing. Detailed filing data is available for this year.$73.9$0.43$73.4$5.75$5.06$0.69
2015Summary only. Only limited summary data is available for this year.$70.9$0.21$70.7$5.27$4.71$0.56
2014Detailed filing. Detailed filing data is available for this year.$65.6$0.13$65.5$5.43$4.71$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$0.14$61.1$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$0.15$57.6$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.15$53.8$4.76