Civic Intelligence

Rochester Christian University

990 • Fiscal year 2015 • EIN 38-1619831

Jun 01, 2014 to May 31, 2015 • Filed on Apr 13, 2016

Organization ProfileWWW.RC.EDU

View Organization Page

800 West Avon RoadRochester Hills, MI 48307

(248) 218-2059

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$232,636

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$18,930,770

Down $1,411,570 (-6.9%) from 2013

Net Assets

Down

-$4,849,891

Down $139,360 (-3.0%) from 2013

Liabilities

Down

$23,780,661

Down $1,272,210 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$18,530,429

Up $1,048,393 (+6.0%) from 2013

Expenses

Up

$17,868,501

Up $124,517 (+0.7%) from 2013

Net Income

Up

$661,928

Up $923,876 (+353%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $21,233,461Liabilities 2010: $26,259,659Net Assets 2010: -$5,026,1982010Assets 2011: $20,625,232Liabilities 2011: $25,379,818Net Assets 2011: -$4,754,5862011Assets 2012: $20,692,551Liabilities 2012: $25,141,134Net Assets 2012: -$4,448,5832012Assets 2013: $20,342,340Liabilities 2013: $25,052,871Net Assets 2013: -$4,710,5312013Assets 2015: $18,930,770Liabilities 2015: $23,780,661Net Assets 2015: -$4,849,8912015Assets 2016: $18,544,143Liabilities 2016: $22,972,051Net Assets 2016: -$4,427,9082016Assets 2017: $23,041,993Liabilities 2017: $23,495,948Net Assets 2017: -$453,9552017Assets 2018: $23,244,562Liabilities 2018: $23,166,338Net Assets 2018: $78,2242018Assets 2019: $23,979,701Liabilities 2019: $23,058,639Net Assets 2019: $921,0622019Assets 2020: $24,135,084Liabilities 2020: $21,900,686Net Assets 2020: $2,234,3982020Assets 2021: $26,485,337Liabilities 2021: $21,403,455Net Assets 2021: $5,081,8822021Assets 2022: $30,295,150Liabilities 2022: $22,746,691Net Assets 2022: $7,548,4592022Assets 2023: $30,220,199Liabilities 2023: $22,575,691Net Assets 2023: $7,644,5082023Assets 2024: $29,278,323Liabilities 2024: $22,543,045Net Assets 2024: $6,735,2782024Assets 2025: $30,669,889Liabilities 2025: $23,008,644Net Assets 2025: $7,661,2452025

Highlighted filing

2015

Assets$18,930,770
Liabilities$23,780,661
Net Assets-$4,849,891
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,376,6192010Expenses 2011: $16,307,1202011Expenses 2012: $16,760,1162012Revenue 2013: $17,482,036Expenses 2013: $17,743,984Net Income 2013: -$261,9482013Revenue 2015: $18,530,429Expenses 2015: $17,868,501Net Income 2015: $661,9282015Revenue 2016: $18,803,463Expenses 2016: $18,381,480Net Income 2016: $421,9832016Revenue 2017: $22,630,665Expenses 2017: $18,656,712Net Income 2017: $3,973,9532017Revenue 2018: $20,433,806Expenses 2018: $19,901,627Net Income 2018: $532,1792018Revenue 2019: $20,600,592Expenses 2019: $19,757,754Net Income 2019: $842,8382019Revenue 2020: $21,613,111Expenses 2020: $20,299,775Net Income 2020: $1,313,3362020Revenue 2021: $24,776,637Expenses 2021: $21,929,153Net Income 2021: $2,847,4842021Revenue 2022: $26,657,175Expenses 2022: $24,190,598Net Income 2022: $2,466,5772022Revenue 2023: $25,001,276Expenses 2023: $24,905,227Net Income 2023: $96,0492023Revenue 2024: $24,706,320Expenses 2024: $25,615,550Net Income 2024: -$909,2302024Revenue 2025: $26,638,521Expenses 2025: $25,712,554Net Income 2025: $925,9672025

Highlighted filing

2015

Revenue$18,530,429
Expenses$17,868,501
Net Income$661,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$18,564,276
Mission and Program Overview

Mission

Educationthe mission of rochester university is to prepare students for professional and personal success as they serve in gods world

Educationthe mission of rochester college is to engage students in a vigorous liberal arts education within a christian community for a life of study and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,331,487$14,722,346▼ $609,141
Savings and Temporary Cash Investments$1,172,926$1,153,117▼ $19,809
Cash and Non-Interest-Bearing Accounts$1,006,494$941,495▼ $64,999
Accounts Receivable$615,788$639,193▲ $23,405
Other Notes and Loans Receivable, Net$675,908$624,216▼ $51,692
Prepaid Expenses and Deferred Charges$261,283$391,612▲ $130,329
Pledges and Grants Receivable$466,301$305,470▼ $160,831
Loans From Officers Directors$138,283--
Intangible Assets$124,533$97,621▼ $26,912
Inventories for Sale or Use$53,246$48,700▼ $4,546
Receivable From Disqualified Prsn-$7,000-
Receivables From Officers Etc$7,000--
Total Assets$19,714,966$18,930,770▼ $784,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,744,900$21,480,583▼ $1,264,317
Other Liabilities$1,281,582$1,300,675▲ $19,093
Deferred Revenue$661,959$700,504▲ $38,545
Accounts Payable and Accrued Expenses$373,284$298,899▼ $74,385
Unsecured Notes Loans Payable$26,777--
Total Liabilities$25,226,785$23,780,661▼ $1,446,124
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,800,016$2,806,722▲ $6,706
Temporarily Rstr Net Assets$24,576$18,076▼ $6,500
Unrestricted Net Assets$-8,336,411$-7,674,689▲ $661,722
Total Net Assets Fund Balance$-5,511,819$-4,849,891▲ $661,928
Total Liabilities and Net Assets / Fund Balance$19,714,966$18,930,770▼ $784,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,275,902$8,670,229-
Other Land Buildings$813,629--
Land$341,576--
Equipment$291,239$3,207,831-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,838,045$95,150▲ $3,943-$2,937,138
2013$2,692,812$147,757▲ $3,876$6,400$2,838,045
2012$2,666,736$21,608▲ $4,468-$2,692,812
2011$2,630,352$27,410▲ $8,974-$2,666,736
2010$2,438,905$184,772▲ $6,675-$2,630,352
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John Tyson JrPresidentFT$59,640$172,996$232,636
Klint PleasantVP EnrollmentFT$84,418$54,852$139,270
Dr Brian StognerProvostFT$81,667$32,986$114,653
Dave ParkVP Finance & OperationsFT$65,286-$65,286

Board Members and Trustees

NameTitle
Robert ChambersBoard Chairman
Donald CarterVice Chairman
Arther PopeDirector
Duane HarrisonDirector
Gary B ByramDirector
James RandolphDirector
Jason MengesDirector
Joe F AlexanderDirector
John Harris JRDirector
Mark IdeDirector
Richard StephensDirector
Richard WatsonDirector
William AndersonDirector
Connie GrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,733
Program Service Revenue
$16,983,847
Investment Income
$217,776
Other Revenue
$175,073
All Other Contributions
$898,271
Change in Net Assets
$661,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,208,831
Other Expenses$6,037,870
Grants and Similar Amounts Paid$4,621,800
Total Fundraising Expense$714,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,541,946$1,245,377$266,888$6,054,211
Grants to Domestic Individuals$4,515,694--$4,515,694
Interest-$1,779,586-$1,779,586
All Other Expenses$3,587,149$-3,031,495$265,353$821,007
Depreciation Depletion-$707,297-$707,297
Other Employee Benefits-$572,445-$572,445
Office Expenses$409,010$20,507$47,861$477,378
Other Expenses$381,542$33,567$9,592$424,701
Payroll Taxes$245,864$61,898$14,779$322,541
Occupancy$1,260$313,426-$314,686
Current Officers, Directors, Trustees, and Key Employees$259,634--$259,634
Travel$185,442$14,381$18,480$218,303
Fees for Services Other$5,335$168,858-$174,193
Information Technology-$156,107-$156,107
Insurance$755$144,184-$144,939
Foreign Grants$106,106--$106,106
Advertising$98,277$69$5,910$104,256
Conferences and Meetings$16,984$4,334$82,561$103,879
Fees for Services Accounting-$36,975-$36,975
Fees for Services Legal-$1,913-$1,913
Total Functional Expenses$14,830,856$2,322,905$714,740$17,868,501
International Activity

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,847
Fundraising Gross Income$33,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partner Dinn$114,475$26,800-$26,800
Golf Outing$22,452$7,047-$7,047
Total Events$136,927$33,847$33,847-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Duane HarrisonBoard MemberPrinting ServicesNo$3,085

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$138,283--
Receivables from Disqualified Persons-$7,000-
Receivables from Officers, Directors, Trustees, and Key Employees$7,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Govt Loan Program$657,083
Compensation and Related Benefits$287,139
Student Deposits$231,713
Accrued Interest$124,740
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 family members
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the Chairman of the Board prior to being filed.”

Conflict of interest policy compliance Part VI line 12C

“Annual disclosure is required and reviewed at the board level.”

CEO executive director top management comp Part VI line 15A

“An Independent contractor has done comparability studies by comparable positions/organizations of same size.”

Other officer or key employee compensation Part VI line 15B

“An independent contractor has one comparability studies by comparable positions/organizations of same size.”

Governing documents etc available to public Part VI line 19

“Request for information would be reviewed and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester College
EIN
38-1619831
Address
800 West Avon Road, Rochester Hills, MI 48307

Signing Officer

Name
Thomas Rellinger
Title
VP of Rochester
Phone
2482182014
Signed
2016-04-13

Organization Details

Formed
1959
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
436
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Not reporting collections (Part III, line 1A)

“The college maintains a donated historical exhibit in the library.”

Collections descriptions (Part III, line 4)

“Rochester college displays the exhibit regarding history of the Church of Christ. Our school mission statement includes the reference to our Christian heritage which the school mission statement includes the reference to our Christian heritage which the display provides further historical details.”

Endowment funds intended uses (Part V, line 4)

“The interest from the endowment is used to provide student scholarships.”

Other revenues included on Form 990 (Part XI, line 4B)

“Pt XII Line 4b Scholarship allowance shown as net revenue.Pt XII Line 4b Change in value of split interest shown as expense.”

Other expenses included on Form 990 (Part XII, line 4B)

“Pt XIII Line 4b Scholarship allowance shown as net revenue.Pt XIII Line 4b Change in value of split interest shown as expense.”

Raw XML AppendixShowing 400 of 717 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/Form990PartVIISectionAGrp/PersonNm3Connie Graham
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm5Duane Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Watson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Menges
IRS990/Form990PartVIISectionAGrp/PersonNm8James Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm9Arther Pope
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary B Byram
IRS990/Form990PartVIISectionAGrp/PersonNm11Donald Carter
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Ide
IRS990/Form990PartVIISectionAGrp/PersonNm13William Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm14Dave Park
IRS990/Form990PartVIISectionAGrp/PersonNm15Klint Pleasant
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Brian Stogner
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr John Tyson Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Enrollment
IRS990/Form990PartVIISectionAGrp/TitleTxt16Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
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IRS990/GrossRentsGrp/RealAmt0175073
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InformationTechnologyGrp/TotalAmt0156107
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144184
IRS990/InsuranceGrp/ProgramServicesAmt0755
IRS990/InsuranceGrp/TotalAmt0144939
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IRS990/IntangibleAssetsGrp/EOYAmt097621
IRS990/InterestGrp/ManagementAndGeneralAmt01779586
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IRS990/LoanOutstandingInd0true
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONTHE MISSION OF ROCHESTER COLLEGE IS TO ENGAGE STUDENTS IN A VIGOROUS LIBERAL ARTS EDUCATION WITHIN A CHRISTIAN COMMUNITY FOR A LIFE OF STUDY AND SERVICE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175073
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt049453
IRS990/NetUnrelatedBusTxblIncmAmt0-16702
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0313426
IRS990/OccupancyGrp/ProgramServicesAmt01260
IRS990/OccupancyGrp/TotalAmt0314686
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020507
IRS990/OfficeExpensesGrp/ProgramServicesAmt0409010
IRS990/OfficeExpensesGrp/TotalAmt0477378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572445
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COST OF FOODCOGS
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
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IRS990/OtherExpensesGrp/FundraisingAmt11852
IRS990/OtherExpensesGrp/FundraisingAmt29592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216648
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IRS990/OtherExpensesGrp/ProgramServicesAmt094135
IRS990/OtherExpensesGrp/ProgramServicesAmt15092
IRS990/OtherExpensesGrp/ProgramServicesAmt2376631
IRS990/OtherExpensesGrp/ProgramServicesAmt3381542
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IRS990/OtherExpensesGrp/TotalAmt179327
IRS990/OtherExpensesGrp/TotalAmt2393279
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IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2CAMPUS STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11346679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39677
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11346679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49677
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IRS990/PYOtherRevenueAmt041932
IRS990/PYProgramServiceRevenueAmt016051212
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IRS990/PYSalariesCompEmpBnftPaidAmt07622572
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,930,770
Liabilities
$23,780,661
Net assets
-$4,849,891
Revenue
$18,530,429
Expenses
$17,868,501
Net income
$661,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.7$23.0$7.66$26.6$25.7$0.93
2024Detailed filing. Detailed filing data is available for this year.$29.3$22.5$6.74$24.7$25.6$0.91
2023Detailed filing. Detailed filing data is available for this year.$30.2$22.6$7.64$25.0$24.9$0.10
2022Detailed filing. Detailed filing data is available for this year.$30.3$22.7$7.55$26.7$24.2$2.47
2021Detailed filing. Detailed filing data is available for this year.$26.5$21.4$5.08$24.8$21.9$2.85
2020Detailed filing. Detailed filing data is available for this year.$24.1$21.9$2.23$21.6$20.3$1.31
2019Detailed filing. Detailed filing data is available for this year.$24.0$23.1$0.92$20.6$19.8$0.84
2018Detailed filing. Detailed filing data is available for this year.$23.2$23.2$0.08$20.4$19.9$0.53
2017Detailed filing. Detailed filing data is available for this year.$23.0$23.5$0.45$22.6$18.7$3.97
2016Detailed filing. Detailed filing data is available for this year.$18.5$23.0$4.43$18.8$18.4$0.42
2015Detailed filing. Detailed filing data is available for this year.$18.9$23.8$4.85$18.5$17.9$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$25.1$4.71$17.5$17.7$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$25.1$4.45$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$25.4$4.75$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$26.3$5.03$15.4