Civic Intelligence

Rochester Christian University

990 • Fiscal year 2018 • EIN 38-1619831

Jun 01, 2017 to May 31, 2018 • Filed on Dec 17, 2018

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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$190,785

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.7%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$23,244,562

Up $202,569 (+0.9%) from 2017

Net Assets

Up

$78,224

Up $532,179 (+117%) from 2017

Liabilities

Down

$23,166,338

Down $329,610 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Down

$20,433,806

Down $2,196,859 (-9.7%) from 2017

Expenses

Up

$19,901,627

Up $1,244,915 (+6.7%) from 2017

Net Income

Down

$532,179

Down $3,441,774 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$23,244,562
Liabilities$23,166,338
Net Assets$78,224
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$20,433,806
Expenses$19,901,627
Net Income$532,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$20,456,230
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$18,750,560$18,285,726▼ $464,834
Cash and Non-Interest-Bearing Accounts$1,117,439$1,757,284▲ $639,845
Savings and Temporary Cash Investments$1,213,040$1,277,763▲ $64,723
Accounts Receivable$956,334$970,732▲ $14,398
Other Notes and Loans Receivable, Net$559,218$494,504▼ $64,714
Prepaid Expenses and Deferred Charges$213,883$270,477▲ $56,594
Pledges and Grants Receivable$182,557$167,082▼ $15,475
Inventories for Sale or Use$45,195$19,559▼ $25,636
Receivable From Disqualified Prsn$3,767$1,435▼ $2,332
Total Assets$23,041,993$23,244,562▲ $202,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,139,626$21,118,433▼ $21,193
Other Liabilities$1,077,228$1,025,578▼ $51,650
Deferred Revenue$726,222$754,146▲ $27,924
Accounts Payable and Accrued Expenses$552,872$268,181▼ $284,691
Total Liabilities$23,495,948$23,166,338▼ $329,610
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,824,934$2,859,081▲ $34,147
Temporarily Rstr Net Assets$32,986$77,578▲ $44,592
Unrestricted Net Assets$-3,311,875$-2,858,435▲ $453,440
Total Net Assets Fund Balance$-453,955$78,224▲ $532,179
Total Liabilities and Net Assets / Fund Balance$23,041,993$23,244,562▲ $202,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,601,608$10,593,415$240,518
Equipment$241,768$2,857,757$130,804
Other Land Buildings$100,774-$16,674
Land$341,576--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,757,734$87,123▲ $9,116-$3,853,973
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian StognerPresidentFT$168,253$23,290$190,785
Thomas RellingerExecutive VP of Rochester COLFT$111,425$60,264$171,689
Thomas RellingerExecutive VP of Rochester College-$110,667$60,264$171,689
Klint PleasantSR VP - Athletic DirectorFT$84,120$64,015$148,135
Remy BruderProvostFT$80,800$7,869$88,669
Scott SamuelsVP EnrollmentFT$45,755$188$45,943

Board Members and Trustees

NameTitle
Joe F AlexanderBoard Chairperson
Mark IdeChair Audit Committee
Arther PopeDirector
Connie GrahamDirector
Donald CarterDirector
Duane HarrisonDirector
Gary B ByramDirector
Gary GentryDirector
James RandolphDirector
Lajuana GillDirector
Richard WatsonDirector
Robert ChambersDirector
William AndersonDirector
Robert ClarkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,673
Program Service Revenue
$19,243,582
Investment Income
$93,086
Other Revenue
$59,465
All Other Contributions
$877,165
Change in Net Assets
$532,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,955,263
Other Expenses$6,220,841
Grants and Similar Amounts Paid$5,725,523
Total Fundraising Expense$796,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,933,613$1,323,471$229,938$6,487,022
Grants to Domestic Individuals$5,709,123--$5,709,123
Interest-$1,533,614-$1,533,614
Depreciation Depletion-$866,145-$866,145
All Other Expenses$3,102,103$-2,695,465$419,588$826,226
Office Expenses$593,417$16,424$21,047$630,888
Other Employee Benefits-$539,132-$539,132
Current Officers, Directors, Trustees, and Key Employees$488,420--$488,420
Payroll Taxes$351,112$72,898$16,679$440,689
Other Expenses$317,423$35,382$4,714$357,519
Occupancy$8,072$318,261-$326,333
Travel$227,490$17,885$15,331$260,706
Information Technology-$211,575-$211,575
Advertising$188,456-$6,372$194,828
Insurance$693$138,484-$139,177
Conferences and Meetings$37,219$3,512$80,055$120,786
Fees for Services Accounting-$58,616-$58,616
Fees for Services Other$11,639$32,205-$43,844
Foreign Grants$16,400--$16,400
Fees for Services Legal-$12,333-$12,333
Total Functional Expenses$16,518,351$2,587,212$796,064$19,901,627
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$22,424
Fundraising Gross Income$22,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partner Dinn$114,910$19,665-$19,665
Golf Outing$12,340$2,759-$2,759
Total Events$127,250$22,424$22,424-
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$3,767$1,435▼ $2,332
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Govt Loan Program$657,083
Accrued Interest$138,557
Student Deposits$133,935
Compensation and Related Benefits$96,003
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
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
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
Exec VP Rochest
Phone
2482182014
Signed
2018-12-17

Organization Details

Formed
1959
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
415
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 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 revenuePt 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 700 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/PersonNm5James Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm6Arther Pope
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary B Byram
IRS990/Form990PartVIISectionAGrp/PersonNm8Donald Carter
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Ide
IRS990/Form990PartVIISectionAGrp/PersonNm10William Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Gentry
IRS990/Form990PartVIISectionAGrp/PersonNm13Lajuana Gill
IRS990/Form990PartVIISectionAGrp/PersonNm14Klint Pleasant
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Stogner
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas Rellinger
IRS990/Form990PartVIISectionAGrp/PersonNm17Remy Bruder
IRS990/Form990PartVIISectionAGrp/PersonNm18Scott Samuels
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair Audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR VP - Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive VP of Rochester Col
IRS990/Form990PartVIISectionAGrp/TitleTxt17Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Enrollment
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IRS990/MinutesOfCommitteesInd0true
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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/OperateHospitalInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2CAMPUS STOREARENA SALE
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263712
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IRS990/PYOtherRevenueAmt063187
IRS990/PYProgramServiceRevenueAmt017883364
IRS990/PYRevenuesLessExpensesAmt03973953

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,244,562
Liabilities
$23,166,338
Net assets
$78,224
Revenue
$20,433,806
Expenses
$19,901,627
Net income
$532,179
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