Missio Theological Seminary
- Assets
- $5.5m
- Revenue
- $3.8m
- Investments
- $1.9m
- Employees
- 85
- Location
- Philadelphia, PA
- Founding
- 01/2006
- Data as of
- 06/2022
- EIN
- 23-1937954
Organization Overview
Missio Theological Seminary is located in Philadelphia, PA. The organization was established in 2006. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Missio Theological Seminary employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missio Theological Seminary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Missio Theological Seminary generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Frank A James III President | OfficerTrustee | 37.5 | $152,251 |
Dr Karen L Sawyer Vice Chair | OfficerTrustee | 2 | $0 |
Rebecca Campbell Secretary | OfficerTrustee | 2 | $0 |
Dr Susan M Post Chair | OfficerTrustee | 2 | $0 |
Dr James Arcieri Trustee | Trustee | 2 | $0 |
Lee Huang Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $381,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,595,703 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,976,948 |
| Total Program Service Revenue | $1,717,484 |
| Investment income | $55,584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,750,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $358,748 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $239,966 |
| Compensation of current officers, directors, key employees. | $239,966 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,425,340 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $242,175 |
| Payroll taxes | $92,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,250 |
| Fees for services: Accounting | $27,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,419 |
| Office expenses | $57,153 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $34,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,788 |
| Interest | $29,883 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,335 |
| Insurance | $21,279 |
| All other expenses | $96,286 |
| Total functional expenses | $3,386,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,379,375 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,876 |
| Accounts receivable, net | $500,523 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,090 |
| Net Land, buildings, and equipment | $833,520 |
| Investments—publicly traded securities | $629,032 |
| Investments—other securities | $1,909,046 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $169,327 |
| Total assets | $5,490,789 |
| Accounts payable and accrued expenses | $107,637 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,007,410 |
| Total liabilities | $1,115,047 |
| Net assets without donor restrictions | $878,530 |
| Net assets with donor restrictions | $3,497,212 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,490,789 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Missio Theological Seminary has recieved totaling $1,067,433.
| Awarding Organization | Amount |
|---|---|
Lilly Endowment Inc Indianapolis, IN PURPOSE: PATHWAYS FOR TOMORROW INITIATIVE | $998,475 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: PATHWAYS FOR TOMORROW INITIATIVE | $50,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,900 |
Independent Charitable Gift Fund Hudson, OH PURPOSE: GENERAL SUPPORT | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Endowment Analysis
| Beg. Balance | $3,224,729 |
| Earnings | -$290,315 |
| Net Contributions | $7,500 |
| Other Expense | $872,154 |
| Ending Balance | $2,069,760 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
Word Among Us Inc Frederick, MD | $22,622,798 | $15,315,908 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |
Sat-7 North America Easton, MD | $8,795,990 | $14,809,049 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |
Evangelical Lutheran Church In America Bala Cynwyd, PA | $32,181,411 | $7,233,386 |
Lifeline Christian Mission Westerville, OH | $4,011,656 | $8,864,556 |
Independent Baptist Mission For Asians Inc Marietta, OH | $1,955,578 | $8,557,935 |
City Gospel Mission Cincinnati, OH | $28,334,582 | $12,813,405 |
Liberty Ministries Schwenksville, PA | $7,484,398 | $10,564,649 |