Civic Intelligence

Rochester Christian University

990 • Fiscal year 2019 • EIN 38-1619831

Jun 01, 2018 to May 31, 2019 • Filed on Nov 04, 2019

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$208,026

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$23,979,701

Up $735,139 (+3.2%) from 2018

Net Assets

Up

$921,062

Up $842,838 (+1077%) from 2018

Liabilities

Down

$23,058,639

Down $107,699 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$20,600,592

Up $166,786 (+0.8%) from 2018

Expenses

Down

$19,757,754

Down $143,873 (-0.7%) from 2018

Net Income

Up

$842,838

Up $310,659 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$23,979,701
Liabilities$23,058,639
Net Assets$921,062
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$20,600,592
Expenses$19,757,754
Net Income$842,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$20,638,980
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,285,726$18,929,935▲ $644,209
Cash and Non-Interest-Bearing Accounts$1,757,284$2,126,686▲ $369,402
Savings and Temporary Cash Investments$1,277,763$1,312,301▲ $34,538
Accounts Receivable$970,732$1,022,040▲ $51,308
Prepaid Expenses and Deferred Charges$270,477$313,168▲ $42,691
Pledges and Grants Receivable$167,082$262,972▲ $95,890
Other Notes and Loans Receivable, Net$494,504$7,311▼ $487,193
Inventories for Sale or Use$19,559$5,288▼ $14,271
Receivable From Disqualified Prsn$1,435--
Total Assets$23,244,562$23,979,701▲ $735,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,118,433$21,030,080▼ $88,353
Accounts Payable and Accrued Expenses$268,181$1,007,602▲ $739,421
Deferred Revenue$754,146$665,331▼ $88,815
Other Liabilities$1,025,578$355,626▼ $669,952
Total Liabilities$23,166,338$23,058,639▼ $107,699
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,859,081$2,888,737▲ $29,656
Temporarily Rstr Net Assets$77,578$35,134▼ $42,444
Unrestricted Net Assets$-2,858,435$-2,002,809▲ $855,626
Total Net Assets Fund Balance$78,224$921,062▲ $842,838
Total Liabilities and Net Assets / Fund Balance$23,244,562$23,979,701▲ $735,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$805,506-$704,732
Buildings$17,524,700$11,351,424$681,101
Equipment$258,153$2,945,424$104,052
Land$341,576--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,859,081$13,275▲ $16,381-$2,888,737
2018$2,824,934$21,123▲ $13,024-$2,859,081
2017$2,800,642$20,760▲ $3,532-$2,824,934
2016$2,793,010$4,008▲ $3,624-$2,800,642
2015$2,775,346$14,150▲ $3,514-$2,793,010
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian StognerPresidentFT$189,017$19,009$208,026
Thomas RellingerExecutive VP of Rochester COLFT$107,691$44,773$152,464
Thomas RellingerExecutive VP of Rochester College-$107,691$44,773$152,464
Klint PleasantSR VP - Athletic DirectorFT$77,394$71,630$149,024
Remy BruderProvostFT$106,190$15,529$121,719
Scott SamuelsVP EnrollmentFT$110,000$744$110,744

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,601,524
Program Service Revenue
$18,761,898
Investment Income
$165,234
Other Revenue
$71,936
All Other Contributions
$1,287,509
Change in Net Assets
$842,838

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,383Cost comparable serv
Other Non Cash Contri Table1$25,383Cost comparable serv
Clothing and Household Goods-$17,620Cost comparable item
Books and Publications-$3,000Cost comparable item
Works of Art1$2,000Cost comparable item
Other Non Cash Contri Table1$1,270Cost comparable serv
Other Non Cash Contri Table1$1,000Cost comparable serv
Other Non Cash Contri Table1$250Nominal Value
Total Noncash Contributions6$75,906-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,279,741
Grants and Similar Amounts Paid$5,923,219
Other Expenses$5,554,794
Total Fundraising Expense$790,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,883,500$1,347,562$401,226$6,632,288
Grants to Domestic Individuals$5,920,719--$5,920,719
All Other Expenses$1,040,932$-85,775$151,459$1,106,616
Interest$563,423$413,216-$976,639
Depreciation Depletion$506,306$371,326-$877,632
Other Employee Benefits$468,058$115,495$24,315$607,868
Current Officers, Directors, Trustees, and Key Employees$590,291--$590,291
Payroll Taxes$345,272$75,401$28,621$449,294
Office Expenses$332,152$42,427$19,368$393,947
Occupancy$233,535$80,070$20,017$333,622
Travel$278,965$13,819$20,743$313,527
Other Expenses$272,615$26,622$15,151$287,766
Fees for Services Other$225,313--$225,313
Insurance$100,197$34,353$8,588$143,138
Conferences and Meetings$39,433$2,786$85,074$127,293
Fees for Services Accounting-$61,177-$61,177
Advertising$34,278-$9,759$44,037
Fees for Services Legal-$18,565-$18,565
Foreign Grants$2,500--$2,500
Total Functional Expenses$16,398,936$2,568,507$790,311$19,757,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,388
Fundraising Gross Income$38,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partner Dinn$129,102$31,863-$31,863
Golf Outing$25,120$6,525-$6,525
Total Events$154,222$38,388$38,388-
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
Robert ClarkeBoard MemberArchitectural Service - DonatedNo$25,383
Robert ClarkeBoard MemberArchitectural Service - PaidNo$11,459

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$1,435--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$245,049
Student Deposits$110,577

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEDC of Oakland County2017-12-14$14,700,000To refund prior issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,700,000$14,525,245-$174,755

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
Yes
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“Name change from Rochester College to Rochester University.”

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 University
EIN
38-1619831
Address
800 West Avon Road, Rochester Hills, MI 48307

Signing Officer

Name
Thomas Rellinger
Title
Exec VP Rochest
Phone
2482182014
Signed
2019-11-04

Organization Details

Formed
1959
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
410
Volunteers
13
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 University displays the exhibit regrading history of the Church of Christ. Our school mission statement includes the regference 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.”

General Explanation Attachment

“Schedule D, Part V, section 1a - 1g balances amended to separate/exclude related organization, Rochester University Foundation (RUF), endowment funds. RUF endowment funds reported separately on RUF form 990, schedule D, Part V, section 1a-1g.”

Raw XML AppendixShowing 400 of 755 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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VP - Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive VP of Rochester Col
IRS990/Form990PartVIISectionAGrp/TitleTxt16Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Enrollment
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IRS990/InsuranceGrp/ManagementAndGeneralAmt034353
IRS990/InsuranceGrp/ProgramServicesAmt0100197
IRS990/InsuranceGrp/TotalAmt0143138
IRS990/InterestGrp/ManagementAndGeneralAmt0413216
IRS990/InterestGrp/ProgramServicesAmt0563423
IRS990/InterestGrp/TotalAmt0976639
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IRS990/NoncashContributionsAmt050523
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0607868
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IRS990/OtherExpensesGrp/FundraisingAmt12526
IRS990/OtherExpensesGrp/FundraisingAmt215151
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226622
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IRS990/OtherExpensesGrp/ProgramServicesAmt16985
IRS990/OtherExpensesGrp/ProgramServicesAmt2489325
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IRS990/ProgramServiceRevenueGrp/Desc2CAMPUS STOREARENA SALE
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260447
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IRS990/PYOtherRevenueAmt059465
IRS990/PYProgramServiceRevenueAmt019243582
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,979,701
Liabilities
$23,058,639
Net assets
$921,062
Revenue
$20,600,592
Expenses
$19,757,754
Net income
$842,838
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