Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$24,135,084
Up $155,383 (+0.6%) from 2019
Net Assets
Up$2,234,398
Up $1,313,336 (+143%) from 2019
Liabilities
Down$21,900,686
Down $1,157,953 (-5.0%) from 2019
Revenue
Up$21,613,111
Up $1,012,519 (+4.9%) from 2019
Expenses
Up$20,299,775
Up $542,021 (+2.7%) from 2019
Net Income
Up$1,313,336
Up $470,498 (+56%) from 2019
Educationthe mission of rochester university is to prepare students for professional and personal success as they serve in gods world
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,929,935 | $18,872,480 | ▼ $57,455 |
| Cash and Non-Interest-Bearing Accounts | $2,126,686 | $1,998,187 | ▼ $128,499 |
| Savings and Temporary Cash Investments | $1,312,301 | $1,319,795 | ▲ $7,494 |
| Accounts Receivable | $1,022,040 | $1,229,169 | ▲ $207,129 |
| Pledges and Grants Receivable | $262,972 | $443,779 | ▲ $180,807 |
| Prepaid Expenses and Deferred Charges | $313,168 | $251,555 | ▼ $61,613 |
| Inventories for Sale or Use | $5,288 | $19,243 | ▲ $13,955 |
| Other Notes and Loans Receivable, Net | $7,311 | $876 | ▼ $6,435 |
| Total Assets | $23,979,701 | $24,135,084 | ▲ $155,383 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $21,030,080 | $20,625,574 | ▼ $404,506 |
| Deferred Revenue | $665,331 | $850,004 | ▲ $184,673 |
| Other Liabilities | $355,626 | $218,891 | ▼ $136,735 |
| Accounts Payable and Accrued Expenses | $1,007,602 | $206,217 | ▼ $801,385 |
| Total Liabilities | $23,058,639 | $21,900,686 | ▼ $1,157,953 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,888,737 | $2,908,981 | ▲ $20,244 |
| Net Assets Without Donor Restrictions | $-1,967,675 | $-674,583 | ▲ $1,293,092 |
| Total Net Assets Fund Balance | $921,062 | $2,234,398 | ▲ $1,313,336 |
| Total Liabilities and Net Assets / Fund Balance | $23,979,701 | $24,135,084 | ▲ $155,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,770,623 | $11,984,404 | - |
| Other Land Buildings | $109,909 | - | - |
| Land | $341,576 | - | - |
| Equipment | $650,372 | $2,558,942 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,888,737 | $11,980 | ▲ $8,264 | - | $2,908,981 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Stogner | President | FT | $176,406 | $23,783 | $200,189 |
| Thomas Rellinger | Executive VP of Rochester COL | FT | $116,021 | $46,121 | $162,142 |
| Thomas Rellinger | Executive VP of Rochester College | - | $116,021 | $46,121 | $162,142 |
| Klint Pleasant | SR VP - Athletic Director | FT | $72,699 | $74,186 | $146,885 |
| Remy Bruder | Provost | FT | $107,607 | $15,943 | $123,550 |
| Scott Samuels | VP Enrollment | FT | $110,916 | $744 | $111,660 |
| Name | Title |
|---|---|
| Joe F Alexander | Board Chairperson |
| Mark Ide | Chair Audit Committee |
| Richard Watson | Vice Chairperson |
| Arther Pope | Director |
| Connie Graham | Director |
| Corrin Barnett | Director |
| Duane Harrison | Director |
| Gary B Byram | Director |
| James Randolph | Director |
| Lajuana Gill | Director |
| Robert Chambers | Director |
| William Anderson | Director |
| Robert Clarke | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,317,692 |
| Grants and Similar Amounts Paid | $6,385,317 |
| Other Expenses | $5,596,766 |
| Total Fundraising Expense | $811,989 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,935,036 | $1,341,363 | $379,638 | $6,656,037 |
| Grants to Domestic Individuals | $6,385,317 | - | - | $6,385,317 |
| All Other Expenses | $707,860 | $16,003 | $289,187 | $1,013,050 |
| Interest | $541,752 | $418,399 | - | $960,151 |
| Depreciation Depletion | $530,120 | $388,791 | - | $918,911 |
| Other Employee Benefits | $477,059 | $117,716 | $24,782 | $619,557 |
| Current Officers, Directors, Trustees, and Key Employees | $583,649 | - | - | $583,649 |
| Payroll Taxes | $351,613 | $77,233 | $29,603 | $458,449 |
| Office Expenses | $324,243 | $46,192 | $28,656 | $399,091 |
| Advertising | $323,458 | - | $7,161 | $330,619 |
| Occupancy | $210,960 | $73,583 | $21,615 | $306,158 |
| Travel | $250,353 | $23,885 | $9,292 | $283,530 |
| Other Expenses | $265,390 | $25,088 | $15,330 | $280,720 |
| Insurance | $119,672 | $39,777 | $6,725 | $166,174 |
| Fees for Services Accounting | - | $45,735 | - | $45,735 |
| Fees for Services Legal | - | $21,357 | - | $21,357 |
| Total Functional Expenses | $16,848,814 | $2,638,972 | $811,989 | $20,299,775 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,525 |
| Fundraising Gross Income | $6,525 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $25,120 | $6,525 | - | $6,525 |
| Total Events | $25,120 | $6,525 | $6,525 | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $124,260 |
| Student Deposits | $94,631 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | EDC of Oakland County | 2017-12-14 | $14,700,000 | To refund prior issue |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,700,000 | $14,525,245 | - | $174,755 |
“Name change from Rochester College to Rochester University.”
“The 990 is reviewed by the Chairman of the Audit Committee prior to being filed.”
“Annual disclosure is required and reviewed at the board level.”
“An Independent contractor has done comparability studies by comparable positions/organizations of same size.”
“An independent contractor has done comparability studies by comparable positions/organizations of same size.”
“Request for information would be reviewed and made available upon request.”
“The collection maintains a donated historical exhibit in the library”
“Rochester University displays the exhibit regarding history of the Church of Christ. Our school mission statement includes the feference to our Christian heritage which the display provides further historical details.”
“The interest from the endowment ios used to provide student scholarships.”
“Pt XII Line 4b Scholarship allowance shown as net revenuePt XII Line 4b Change in value of split interest shown as expense”
“Pt XIII Line 4b Scholarship allowance shown as net revenuePt XIII Line 4b change in value of split interest shown as expense”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1007602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1022040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1229169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONTHE MISSION OF ROCHESTER UNIVERSITY IS TO PREPARE STUDENTS FOR PROFESSIONAL AND PERSONAL SUCCESS AS THEY SERVE IN GODS WORLD |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7161 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 323458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 330619 |
| IRS990/AllOtherContributionsAmt | 0 | 1121376 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 289187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16003 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 707860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1013050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan Ide |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2482182059 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 West Avon Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48307 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2126686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1998187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 583649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 583649 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25120 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3305128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6385317 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163839 |
| IRS990/CYOtherExpensesAmt | 0 | 5596766 |
| IRS990/CYOtherRevenueAmt | 0 | 54108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18090036 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1313336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8317692 |
| IRS990/CYTotalExpensesAmt | 0 | 20299775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 811989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21613111 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 665331 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 850004 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 388791 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 530120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 918911 |
| IRS990/Desc | 0 | ROCHESTER UNIVERSITY CULTIVATES ACADEMIC EXCELLENCE, PRINCIPLED CHARACTER, SERVANT LEADERSHIP, AND GLOBAL AWARENESS THROUGH A RIGOROUS EDUCATIONAL EXPERIENCE THAT INTEGRATES LIBERAL ARTS AND PROFESSIONAL STUDIES WITHIN AN INCLUSIVE CHRISTIAN HERITAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2888737 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2908981 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 412 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16848814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45735 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21357 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21357 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 74186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 46121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 744 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe F Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Connie Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Duane Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Randolph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Arther Pope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary B Byram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Ide |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lajuana Gill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Corrin Barnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Klint Pleasant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brian Stogner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Thomas Rellinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Remy Bruder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Scott Samuels |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 72699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 176406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair Audit Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR VP - Athletic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive VP of Rochester Col |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Provost |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP Enrollment |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25120 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6525 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25514 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2158632 |
| IRS990/GrantAmt | 0 | 2158632 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6385317 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6385317 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25514 |
| IRS990/GrossReceiptsAmt | 0 | 21619636 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 54108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6725 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166174 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 418399 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 541752 |
| IRS990/InterestGrp/TotalAmt | 0 | 960151 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5288 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19243 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137025 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14543346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18929935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18872480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33415826 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONTHE MISSION OF ROCHESTER UNIVERSITY IS TO PREPARE STUDENTS FOR PROFESSIONAL AND PERSONAL SUCCESS AS THEY SERVE IN GODS WORLD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21030080 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20625574 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 921062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2234398 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26814 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26814 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54108 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 54108 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1967675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -674583 |
| IRS990/NoncashContributionsAmt | 0 | 10974 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21615 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306158 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 324243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 399091 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24782 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 477059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 619557 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTINUED EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CARES ACT |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF FOODCOGS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 353200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 454448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 265390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 353200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 479536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 280720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 355626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 218891 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 379638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1341363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4935036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6656037 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7311 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 876 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 29603 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 351613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 458449 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 262972 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 443779 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 313168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 251555 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMPUS STOREARENA SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16409545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1415914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 70160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16409545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1415914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 70160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1601524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5923219 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165234 |
| IRS990/PYOtherExpensesAmt | 0 | 5554794 |
| IRS990/PYOtherRevenueAmt | 0 | 71936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18761898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 842838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8279741 |
| IRS990/PYTotalExpensesAmt | 0 | 19757754 |
| IRS990/PYTotalRevenueAmt | 0 | 20600592 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1313336 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.