Civic Intelligence

Rochester Christian University

990 • Fiscal year 2021 • EIN 38-1619831

Jun 01, 2020 to May 31, 2021 • Filed on Dec 08, 2021

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

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.86x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

49th percentile

11%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$218,066

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

48th percentile

9.7%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$26,485,337

Up $2,350,253 (+9.7%) from 2020

Net Assets

Up

$5,081,882

Up $2,847,484 (+127%) from 2020

Liabilities

Down

$21,403,455

Down $497,231 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$24,776,637

Up $3,163,526 (+15%) from 2020

Expenses

Up

$21,929,153

Up $1,629,378 (+8.0%) from 2020

Net Income

Up

$2,847,484

Up $1,534,148 (+117%) from 2020

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

2021

Assets$26,485,337
Liabilities$21,403,455
Net Assets$5,081,882
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$24,776,637
Expenses$21,929,153
Net Income$2,847,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$24,855,142
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$18,872,480$18,172,895▼ $699,585
Cash and Non-Interest-Bearing Accounts$1,998,187$4,667,576▲ $2,669,389
Savings and Temporary Cash Investments$1,319,795$1,572,093▲ $252,298
Accounts Receivable$1,229,169$1,142,826▼ $86,343
Pledges and Grants Receivable$443,779$608,429▲ $164,650
Prepaid Expenses and Deferred Charges$251,555$305,828▲ $54,273
Inventories for Sale or Use$19,243$15,321▼ $3,922
Other Notes and Loans Receivable, Net$876$369▼ $507
Total Assets$24,135,084$26,485,337▲ $2,350,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,625,574$20,212,586▼ $412,988
Deferred Revenue$850,004$691,731▼ $158,273
Other Liabilities$218,891$332,944▲ $114,053
Accounts Payable and Accrued Expenses$206,217$166,194▼ $40,023
Total Liabilities$21,900,686$21,403,455▼ $497,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-674,583$5,081,882▲ $5,756,465
Net Assets With Donor Restrictions$2,908,981--
Total Net Assets Fund Balance$2,234,398$5,081,882▲ $2,847,484
Total Liabilities and Net Assets / Fund Balance$24,135,084$26,485,337▲ $2,350,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,037,874$12,717,153-
Other Land Buildings$142,819--
Land$308,262--
Equipment$683,940$2,720,826-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,908,981$11,719▲ $11,751-$2,932,451
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian StognerPresidentFT$194,705$23,361$218,066
Thomas RellingerExecutive VP of Rochester COLFT$121,694$44,962$166,656
Thomas RellingerExecutive VP of Rochester College-$121,694$44,962$166,656
Klint PleasantSR VP - Athletic DirectorFT$79,184$70,726$149,910
Remy BruderProvostFT$112,390$15,249$127,639
Steve MooreVP - Development & AlumniFT$106,720$17,457$124,177
Scott SamuelsVP EnrollmentFT$112,761$742$113,503

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,122,934
Program Service Revenue
$19,952,351
Investment Income
$2,696,552
Other Revenue
$4,800
All Other Contributions
$777,565
Change in Net Assets
$2,847,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,522,399
Grants and Similar Amounts Paid$7,297,286
Other Expenses$6,109,468
Total Fundraising Expense$883,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,297,286--$7,297,286
Other Salaries and Wages$4,960,635$1,371,794$440,356$6,772,785
All Other Expenses$816,579$217,344$226,402$1,260,325
Depreciation Depletion$534,550$392,040-$926,590
Interest$508,248$392,821-$901,069
Current Officers, Directors, Trustees, and Key Employees$727,455--$727,455
Other Employee Benefits$439,613$108,476$22,837$570,926
Office Expenses$409,448$59,712$25,849$495,009
Payroll Taxes$361,125$55,707$34,401$451,233
Fees for Services Other$385,743--$385,743
Insurance$222,324$95,282-$317,606
Occupancy$210,258$53,032$37,078$300,368
Travel$163,307$6,536$263$170,106
Other Expenses$113,504$23,319$18,896$132,400
Conferences and Meetings$9,558$374$69,465$79,397
Fees for Services Accounting-$58,431-$58,431
Advertising$20,163-$7,605$27,768
Fees for Services Legal$1,000$15,821-$16,821
Total Functional Expenses$18,194,215$2,851,697$883,241$21,929,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,505
Fundraising Gross Income$78,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partner Dinn$111,115$70,588$34,188$36,400
Golf Outing$27,655$7,917-$7,917
Total Events$138,770$78,505$78,505-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$255,272
Student Deposits$77,672

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 35% controlled entity
No
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

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
2021-12-08

Organization Details

Formed
1959
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
386
Volunteers
13
Supplemental Narrative

Financial Statement Notes

Not reporting collections (Part III, line 1A)

“The collection maintains a donated historical exhibit in the library”

Collections descriptions (Part III, line 4)

“Rochester University 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 funds 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 revenuePt XIII Line 4b Change in value of split interest shown as expense”

Raw XML AppendixShowing 400 of 679 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/PersonNm9Duane Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Watson
IRS990/Form990PartVIISectionAGrp/PersonNm11Joe F Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm12DeAndra Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13James Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Ide
IRS990/Form990PartVIISectionAGrp/PersonNm15William Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm16Arther Pope
IRS990/Form990PartVIISectionAGrp/PersonNm17Gary B Byram
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive VP of Rochester Col
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VP - Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - Development & Alumni
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,485,337
Liabilities
$21,403,455
Net assets
$5,081,882
Revenue
$24,776,637
Expenses
$21,929,153
Net income
$2,847,484
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
Peer Organizations

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