Civic Intelligence

Rochester Christian University

990 • Fiscal year 2017 • EIN 38-1619831

Jun 01, 2016 to May 31, 2017 • Filed on Dec 18, 2017

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

93rd percentile

1.02x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$149,108

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$23,041,993

Up $4,497,850 (+24%) from 2016

Net Assets

Up

-$453,955

Up $3,973,953 (+90%) from 2016

Liabilities

Up

$23,495,948

Up $523,897 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$22,630,665

Up $3,827,202 (+20%) from 2016

Expenses

Up

$18,656,712

Up $275,232 (+1.5%) from 2016

Net Income

Up

$3,973,953

Up $3,551,970 (+842%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$23,041,993
Liabilities$23,495,948
Net Assets-$453,955
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$22,630,665
Expenses$18,656,712
Net Income$3,973,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$22,659,037
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$14,270,667$18,750,560▲ $4,479,893
Savings and Temporary Cash Investments$1,216,989$1,213,040▼ $3,949
Cash and Non-Interest-Bearing Accounts$1,151,064$1,117,439▼ $33,625
Accounts Receivable$713,397$956,334▲ $242,937
Other Notes and Loans Receivable, Net$603,918$559,218▼ $44,700
Prepaid Expenses and Deferred Charges$290,439$213,883▼ $76,556
Pledges and Grants Receivable$180,052$182,557▲ $2,505
Intangible Assets$73,077--
Inventories for Sale or Use$38,665$45,195▲ $6,530
Receivable From Disqualified Prsn$5,875$3,767▼ $2,108
Total Assets$18,544,143$23,041,993▲ $4,497,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,821,109$21,139,626▲ $318,517
Other Liabilities$1,242,765$1,077,228▼ $165,537
Deferred Revenue$731,521$726,222▼ $5,299
Accounts Payable and Accrued Expenses$176,656$552,872▲ $376,216
Total Liabilities$22,972,051$23,495,948▲ $523,897
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,809,219$2,824,934▲ $15,715
Temporarily Rstr Net Assets$36,109$32,986▼ $3,123
Unrestricted Net Assets$-7,273,236$-3,311,875▲ $3,961,361
Total Net Assets Fund Balance$-4,427,908$-453,955▲ $3,973,953
Total Liabilities and Net Assets / Fund Balance$18,544,143$23,041,993▲ $4,497,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,102,106$9,852,399$5,847,969
Land$341,576--
Equipment$222,778$2,745,943$-602,385
Other Land Buildings$84,100-$-748,179

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,665,265$82,310▲ $10,159-$3,757,734
2016$2,937,138$718,973▲ $9,154-$3,665,265
2015$2,838,045$95,150▲ $3,943-$2,937,138
2014$2,692,812$147,757▲ $3,876$6,400$2,838,045
2013$2,666,736$21,608▲ $4,468-$2,692,812
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RellingerExecutive VP of Rochester COLFT$99,417$49,691$149,108
Brian StognerPresidentFT$129,907$15,917$145,824
Klint PleasantSR VP Enrollment AthleticsFT$80,904$63,862$144,766

Board Members and Trustees

NameTitle
Robert ChambersBoard Chairman
Donald CarterVice Chairman
Arther PopeDirector
Connie GrahamDirector
Duane HarrisonDirector
Gary B ByramDirector
James RandolphDirector
Jason MengesDirector
Mark IdeDirector
Richard WatsonDirector
William AndersonDirector
Joe F AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,591,695
Program Service Revenue
$17,883,364
Investment Income
$92,419
Other Revenue
$63,187
All Other Contributions
$4,431,442
Change in Net Assets
$3,973,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$3,186,621Cost of Property
Total Noncash Contributions1$3,186,621-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,469,098
Other Expenses$6,048,298
Grants and Similar Amounts Paid$5,124,916
Total Fundraising Expense$760,668
Professional Fundraising Fees$14,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,884,181$1,147,039$291,147$6,322,367
Grants to Domestic Individuals$5,099,916--$5,099,916
Interest-$1,691,905-$1,691,905
Depreciation Depletion-$756,565-$756,565
All Other Expenses$3,066,565$-2,646,899$310,896$730,562
Other Employee Benefits-$525,968-$525,968
Office Expenses$433,864$16,185$23,198$473,247
Other Expenses$364,993$36,597$2,710$404,300
Payroll Taxes$282,723$61,364$16,157$360,244
Occupancy$7,442$277,137-$284,579
Travel$250,836$2,032$17,670$270,538
Current Officers, Directors, Trustees, and Key Employees$260,519--$260,519
Advertising$239,134-$4,165$243,299
Information Technology-$225,542-$225,542
Insurance$726$122,754-$123,480
Conferences and Meetings$33,690$3,688$77,974$115,352
Fees for Services Accounting-$59,560-$59,560
Fees for Services Other$250$43,314-$43,564
Foreign Grants$25,000--$25,000
Fees for Services Professional Fundraising--$14,400$14,400
Fees for Services Legal-$2,862-$2,862
Total Functional Expenses$15,470,669$2,425,375$760,668$18,656,712
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$28,372
Fundraising Gross Income$28,372
Professional Fundraising Fees$14,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partner Dinn$134,971$24,100-$24,100
Golf Outing$17,228$4,272-$4,272
Total Events$152,199$28,372$28,372-
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$8,654

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$5,875$3,767▼ $2,108
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Govt Loan Program$657,083
Student Deposits$206,801
Accrued Interest$124,797
Compensation and Related Benefits$88,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 Audit Committee 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 done 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
2017-12-18

Organization Details

Formed
1959
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
428
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 663 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/PersonNm1Joe F Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm2Connie Graham
IRS990/Form990PartVIISectionAGrp/PersonNm3Duane Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Watson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Menges
IRS990/Form990PartVIISectionAGrp/PersonNm6James Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm7Arther Pope
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary B Byram
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald Carter
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Ide
IRS990/Form990PartVIISectionAGrp/PersonNm11William Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Klint Pleasant
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IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Rellinger
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VP Enrollment Athletics
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive VP of Rochester Col
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,041,993
Liabilities
$23,495,948
Net assets
-$453,955
Revenue
$22,630,665
Expenses
$18,656,712
Net income
$3,973,953
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