2026-01-21T05:33:14-08:00 2025-06-30 274435968 Morey Nee Buck & Oswald LLC 2571 Baglyos Cir Ste B20 Bethlehem PA 18020 990 2024-07-01 231937954 Missio Theological Seminary MISS 2153685000 3955 Conshohocken Ave PO Box 9626 Philadelphia PA 19131 Dr Clarence Wright President 2026-01-21 true true WILLIAM C OSWALD P01223342 6108821000 2024 2025-03-06 01:10:19Z Dr Clarence Wright 562558 false X www.missio.edu X 1974 PA TO INCARNATE AND COMMUNICATE THE STORY OF JESUS WITH HUMILITY AND AUTHENTICITY, FIDELITY TO SCRIPTURE, APPRECIATION OF THE CHRISTIAN TRADITION, AND SENSITIVITY TO THE NEEDS AND ASPIRATIONS OF POSTMODERN CULTURE. 5 5 11 0 199775 151316 277807 94864 122990 172491 0 600572 418671 93676 32919 0 368401 312017 0 21164 805772 525508 1267849 870444 -667277 -451773 4483612 3851969 1098685 943595 3384927 2908374 TO INCARNATE AND COMMUNICATE THE STORY OF JESUS WITH HUMILITY AND AUTHENTICITY, FIDELITY TO SCRIPTURE, APPRECIATION OF THE CHRISTIAN TRADITION, AND SENSITIVITY TO THE NEEDS AND ASPIRATIONS OF POSTMODERN CULTURE. false false 582882 94864 WE CONDUCT GRADUATE EDUCATION PROGRAMS WITH CREATIVE APPROACHES TO CLASSROOM ENGAGEMENT AND FORMATS INCLUDING COHORTS, INTENSIVES, AND HYBRID LEARNING. WE OFFER CERTIFICATE OPTIONS AS WELL AS PROGRAMS LEADING TO THE DEGREE OF MASTER OF ARTS IN MINISTrY, MASTER OF ARTS IN BIBLICAL STUDIES, MASTER OF ARTS IN URBAN MINISTrY, MASTER OF DIVINTY, MASTER OF THEOLOGY, DOCTOR OF MINISTRY OR MASTER OF ARTS IN COUNSELING. 582882 true true false false false false false false false true true true false false true true true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 13 0 false 11 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false PA X X Cynthia Daymon 2153685000 421 N 7th St Philadelphia PA 19123 Dr Clarence E Wright President 2.00 0.00 X X 41000 0 0 Dr James Arcieri Secretary 2.00 0.00 X X 0 0 0 Dr karen L Sawyer Vice Chair 2.00 0.00 X X 0 0 0 Dr Susan M Post Chair 2.00 0.00 X X 0 0 0 Gregory J Tavalsky Trustee 2.00 0.00 X 0 0 0 41000 0 false false false 0 151316 151316 STUDENT TUITiON AND FEES 900099 94864 94864 94864 316378 316378 0 0 0 143887 -143887 -143887 -143887 0 0 0 0 418671 267355 0 32919 32919 0 0 42025 31519 6406 4100 0 242053 231356 9801 896 0 8793 5801 2992 19146 17729 1079 338 0 439 439 24060 24060 0 0 0 0 1758 1758 21196 3586 15071 2539 0 0 0 5572 1616 3956 0 0 0 0 82580 53679 24774 4127 11592 11592 FACILITIES AND EQUIPMENT 183281 119132 54985 9164 CONTRACT SERVICES 139921 65234 74687 TELECOMMUNICATIONS 22434 1649 20785 Memberships and dues 13142 9403 3739 19533 7501 12032 870444 582882 266398 21164 228083 24191 0 0 136900 109504 0 0 0 0 55015 45964 3499601 3089938 636129 409663 885115 620255 2202851 2451592 0 0 339519 190800 4483612 3851969 47014 34311 825000 825000 226671 84284 1098685 943595 X 224857 44253 3160070 2864121 3384927 2908374 4483612 3851969 X -451773 -24780 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2444986 265022 65838 2644170 2266103 326637 147754 2444986 2669760 22028 204759 630444 2266103 3824729 7500 -290315 872154 2669760 3458578 21758 495085 150692 3824729 1.00000 false false false 2797222 3089938 -292716 702379 702379 409663 2451592 annuities payable 84284 84284 X 385752 385752 32919 32919 418671 837525 837525 32919 32919 870444 Part X : FIN48 Footnote The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Seminary to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Seminary is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Seminarys policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S financial aid $32919 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S scholarships given $32919 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NONDISCRIMINATION POLICY IS PUBLICIZED THROUGH VARIOUS ADVERTISING MEDIA TO THE GENERAL PUBLIC. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false 0 0 SCHOLARSHIPS AND TUITION DISCOUNTS 20 32919 BASED ON STUDENTS NEED SCHOLARSHIPS AND TUITiON DIScoUNTS Form 990, Part VI, Section B, Line 11b A draft form of the 990 is presented to the finance committee who reviews the 990 with the accountants who prepared the form. once all questions are answered, the finance committee recommends the board accept the 990 as prepared. The full board votes to accept the 990 and file the return. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS VERIFY AT EVERY ANNUAL MEETING THAT THEY ARE ABIDING BY THE SEMINARY'S CONFLICT OF INTEREST POLICY. THIS POLICY IS STATED IN THE BOARD HANDBOOK. Form 990, Part VI, Section B, Line 15a THE PRESIDENT'S COMPENSATION PROCESS IS INITIatED BY THE GOVERNANCE AND ADMINISTRATION COMMITTEE OF THE BOARD WITH FINAL APPROVAL BY THE FULL BOARD. THE COMMITTEE ALSO COMPARES TO AVAILABLE DATA FROM PEER ORGANIZATIONS TO DETERMINE COMPENSATION.Top management officials compensation process coincides with the budget process. Ultimately, the president presents the payroll/compensation amounts within the context of his presentation of the budget which is approved by the full board. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 change in annuity value = -$24780