Civic Intelligence

Missio Theological Seminary

EIN 23-1937954 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

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.

3955 Conshohocken Ave PO Box 9626Philadelphia, PA 19131

www.missio.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,851,969

Down $631,643 (-14%) from 2024

Liabilities

Down

$943,595

Down $155,090 (-14%) from 2024

Net Assets

Down

$2,908,374

Down $476,553 (-14%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$418,671

Down $181,901 (-30%) from 2024

Expenses

Down

$870,444

Down $397,405 (-31%) from 2024

Net Income

Up

-$451,773

Up $215,504 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,162,648Liabilities 2011: $992,903Net Assets 2011: $3,169,7452011Assets 2012: $4,112,955Liabilities 2012: $921,829Net Assets 2012: $3,191,1262012Assets 2013: $4,593,222Liabilities 2013: $908,204Net Assets 2013: $3,685,0182013Assets 2014: $4,423,778Liabilities 2014: $783,758Net Assets 2014: $3,640,0202014Assets 2015: $4,693,855Liabilities 2015: $1,020,502Net Assets 2015: $3,673,3532015Assets 2016: $4,327,392Liabilities 2016: $1,013,692Net Assets 2016: $3,313,7002016Assets 2017: $4,534,848Liabilities 2017: $821,356Net Assets 2017: $3,713,4922017Assets 2018: $4,318,140Liabilities 2018: $936,801Net Assets 2018: $3,381,3392018Assets 2019: $5,454,549Liabilities 2019: $1,191,444Net Assets 2019: $4,263,1052019Assets 2020: $5,252,723Liabilities 2020: $1,072,284Net Assets 2020: $4,180,4392020Assets 2021: $5,585,054Liabilities 2021: $1,169,744Net Assets 2021: $4,415,3102021Assets 2022: $5,490,789Liabilities 2022: $1,115,047Net Assets 2022: $4,375,7422022Assets 2023: $5,785,931Liabilities 2023: $1,432,322Net Assets 2023: $4,353,6092023Assets 2024: $4,483,612Liabilities 2024: $1,098,685Net Assets 2024: $3,384,9272024Assets 2025: $3,851,969Liabilities 2025: $943,595Net Assets 2025: $2,908,3742025

Highlighted filing

2025

Assets$3,851,969
Liabilities$943,595
Net Assets$2,908,374
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,528,782Expenses 2011: $3,520,924Net Income 2011: $7,8582011Revenue 2012: $4,029,072Expenses 2012: $3,966,185Net Income 2012: $62,8872012Expenses 2013: $4,086,0622013Revenue 2014: $3,991,971Expenses 2014: $4,317,530Net Income 2014: -$325,5592014Revenue 2015: $4,120,235Expenses 2015: $4,081,829Net Income 2015: $38,4062015Revenue 2016: $3,517,226Expenses 2016: $3,861,468Net Income 2016: -$344,2422016Revenue 2017: $3,758,499Expenses 2017: $3,567,165Net Income 2017: $191,3342017Revenue 2018: $3,054,492Expenses 2018: $3,557,254Net Income 2018: -$502,7622018Revenue 2019: $4,321,167Expenses 2019: $3,556,496Net Income 2019: $764,6712019Revenue 2020: $3,021,798Expenses 2020: $3,049,857Net Income 2020: -$28,0592020Revenue 2021: $3,016,503Expenses 2021: $3,269,109Net Income 2021: -$252,6062021Revenue 2022: $3,750,016Expenses 2022: $3,386,485Net Income 2022: $363,5312022Revenue 2023: $2,541,225Expenses 2023: $3,345,451Net Income 2023: -$804,2262023Revenue 2024: $600,572Expenses 2024: $1,267,849Net Income 2024: -$667,2772024Revenue 2025: $418,671Expenses 2025: $870,444Net Income 2025: -$451,7732025

Highlighted filing

2025

Revenue$418,671
Expenses$870,444
Net Income-$451,773
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,851,969
Liabilities
$943,595
Net assets
$2,908,374
Revenue
$418,671
Expenses
$870,444
Net income
-$451,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.85$0.94$2.91$0.42$0.87$0.45
2024Detailed filing. Detailed filing data is available for this year.$4.48$1.10$3.38$0.60$1.27$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.79$1.43$4.35$2.54$3.35$0.80
2022Detailed filing. Detailed filing data is available for this year.$5.49$1.12$4.38$3.75$3.39$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.17$4.42$3.02$3.27$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.25$1.07$4.18$3.02$3.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.45$1.19$4.26$4.32$3.56$0.76
2018Summary only. Only limited summary data is available for this year.$4.32$0.94$3.38$3.05$3.56$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.82$3.71$3.76$3.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.33$1.01$3.31$3.52$3.86$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.69$1.02$3.67$4.12$4.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.78$3.64$3.99$4.32$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.91$3.69$4.09
2012Summary only. Only limited summary data is available for this year.$4.11$0.92$3.19$4.03$3.97$0.06
2011Summary only. Only limited summary data is available for this year.$4.16$0.99$3.17$3.53$3.52$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$562,558
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,202,851$2,451,592▲ $248,741
Investments in Publicly Traded Securities$885,115$620,255▼ $264,860
Land, Buildings, and Equipment, Net$636,129$409,663▼ $226,466
Accounts Receivable$136,900$109,504▼ $27,396
Prepaid Expenses and Deferred Charges$55,015$45,964▼ $9,051
Cash and Non-Interest-Bearing Accounts$228,083$24,191▼ $203,892
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,483,612$3,851,969▼ $631,643
Other Assets Total$339,519$190,800▼ $148,719
Liabilities
Deferred Revenue$825,000$825,000→ $0
Other Liabilities$226,671$84,284▼ $142,387
Accounts Payable and Accrued Expenses$47,014$34,311▼ $12,703
Total Liabilities$1,098,685$943,595▼ $155,090
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,160,070$2,864,121▼ $295,949
Net Assets Without Donor Restrictions$224,857$44,253▼ $180,604
Total Net Assets Fund Balance$3,384,927$2,908,374▼ $476,553
Total Liabilities and Net Assets / Fund Balance$4,483,612$3,851,969▼ $631,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-292,716$3,089,938$2,797,222
Other Land Buildings$702,379-$702,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,444,986-▲ $265,022$65,838$2,644,170
2023$2,266,103-▲ $326,637$147,754$2,444,986
2022$2,669,760$22,028▲ $204,759$630,444$2,266,103
2021$3,824,729$7,500▼ $290,315$872,154$2,669,760
2020$3,458,578$21,758▲ $495,085$150,692$3,824,729
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Dr Clarence E WrightPresident$41,000$41,000

Board Members and Trustees

NameTitle
Dr Susan M PostChair
Dr karen L SawyerVice Chair
Gregory J TavalskyTrustee
Dr James ArcieriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,316
Program Service Revenue
$94,864
Investment Income
$172,491
Other Revenue
$0
All Other Contributions
$151,316
Change in Net Assets
$-451,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,752
Revenue Not Reported on Financial Statements
$32,919
Other Revenue Adjustments
$32,919
Total Revenue per Audited Statements
$385,752
Total Revenue per Form 990
$418,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,508
Salaries, Compensation, and Employee Benefits$312,017
Grants and Similar Amounts Paid$32,919
Total Fundraising Expense$21,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,356$9,801$896$242,053
Depreciation Depletion$53,679$24,774$4,127$82,580
Current Officers, Directors, Trustees, and Key Employees$31,519$6,406$4,100$42,025
Grants to Domestic Individuals$32,919--$32,919
Fees for Services Accounting-$24,060-$24,060
Office Expenses$3,586$15,071$2,539$21,196
All Other Expenses$7,501$12,032-$19,533
Payroll Taxes$17,729$1,079$338$19,146
Other Expenses$9,403$3,739$9,164$13,142
Insurance-$11,592-$11,592
Other Employee Benefits$5,801$2,992-$8,793
Travel$1,616$3,956-$5,572
Advertising$1,758--$1,758
Fees for Services Legal-$439-$439
Total Functional Expenses$582,882$266,398$21,164$870,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$870,444
Expenses per Audited Statements$837,525
Total Expenses per Audited Statements$837,525
Expenses Not Reported on Financial Statements$32,919
Other Expense Adjustments$32,919
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
annuities payable$84,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 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.”

Filing and Contact Details

Filer

Filer Name
Missio Theological Seminary
EIN
23-1937954
Phone
2153685000
Address
3955 Conshohocken Ave PO Box 9626, Philadelphia, PA 19131

Signing Officer

Name
Dr Clarence Wright
Title
President
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Clarence Wright
Formed
1974
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“change in annuity value = -$24780”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 480 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/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032919
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032919
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011592
IRS990/InsuranceGrp/TotalAmt011592
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02451592
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0885115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0620255
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03089938
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409663
IRS990/LandBldgEquipCostOrOtherBssAmt03499601
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0143887
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03384927
IRS990/NetAssetsOrFundBalancesEOYAmt02908374
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-143887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-143887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0224857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044253
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015071
IRS990/OfficeExpensesGrp/ProgramServicesAmt03586
IRS990/OfficeExpensesGrp/TotalAmt021196
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339519
IRS990/OtherAssetsTotalGrp/EOYAmt0190800
IRS990/OtherChangesInNetAssetsAmt0-24780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08793
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3Memberships and dues
IRS990/OtherExpensesGrp/FundraisingAmt09164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33739
IRS990/OtherExpensesGrp/ProgramServicesAmt0119132
IRS990/OtherExpensesGrp/ProgramServicesAmt165234
IRS990/OtherExpensesGrp/ProgramServicesAmt21649
IRS990/OtherExpensesGrp/ProgramServicesAmt39403
IRS990/OtherExpensesGrp/TotalAmt0183281
IRS990/OtherExpensesGrp/TotalAmt1139921
IRS990/OtherExpensesGrp/TotalAmt222434
IRS990/OtherExpensesGrp/TotalAmt313142
IRS990/OtherLiabilitiesGrp/BOYAmt0226671
IRS990/OtherLiabilitiesGrp/EOYAmt084284
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242053
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01079
IRS990/PayrollTaxesGrp/ProgramServicesAmt017729
IRS990/PayrollTaxesGrp/TotalAmt019146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045964
IRS990/PrincipalOfficerNm0Dr Clarence Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITiON AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093676
IRS990/PYInvestmentIncomeAmt0122990
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0805772
IRS990/PYProgramServiceRevenueAmt0277807
IRS990/PYRevenuesLessExpensesAmt0-667277
IRS990/PYSalariesCompEmpBnftPaidAmt0368401
IRS990/PYTotalExpensesAmt01267849
IRS990/PYTotalRevenueAmt0600572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-451773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094864
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-292716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03089938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02797222
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02444986
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02644170
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0265022
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt065838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02266103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02444986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0147754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02669760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02266103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0630444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03824729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02669760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-290315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0872154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03458578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03824729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0495085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0150692
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032919
IRS990ScheduleD/ExpensesSubtotalAmt0837525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt032919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0702379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0702379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0annuities payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032919
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032919
IRS990ScheduleD/RevenueSubtotalAmt0385752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1financial aid $32919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2scholarships given $32919
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409663
IRS990ScheduleD/TotalBookValueSecuritiesAmt02451592
IRS990ScheduleD/TotalExpensesPerForm990Amt0870444
IRS990ScheduleD/TotalLiabilityAmt084284
IRS990ScheduleD/TotalRevenuePerForm990Amt0418671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837525
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS PUBLICIZED THROUGH VARIOUS ADVERTISING MEDIA TO THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032919
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS AND TUITiON DIScoUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BASED ON STUDENTS NEED
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.

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