Civic Intelligence

Rochester Christian University

990 • Fiscal year 2022 • EIN 38-1619831

Jun 01, 2021 to May 31, 2022 • Filed on Nov 28, 2022

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

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.85x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

57th percentile

9.3%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$237,469

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$30,295,150

Up $3,809,813 (+14%) from 2021

Net Assets

Up

$7,548,459

Up $2,466,577 (+49%) from 2021

Liabilities

Up

$22,746,691

Up $1,343,236 (+6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$26,657,175

Up $1,880,538 (+7.6%) from 2021

Expenses

Up

$24,190,598

Up $2,261,445 (+10%) from 2021

Net Income

Down

$2,466,577

Down $380,907 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$30,295,150
Liabilities$22,746,691
Net Assets$7,548,459
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$26,657,175
Expenses$24,190,598
Net Income$2,466,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 28, 2022
Return Version
2021v4.2
Gross Receipts
$26,770,169
Mission and Program Overview

Mission

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.

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$18,172,895$20,598,956▲ $2,426,061
Cash and Non-Interest-Bearing Accounts$4,667,576$5,110,492▲ $442,916
Accounts Receivable$1,142,826$2,889,554▲ $1,746,728
Savings and Temporary Cash Investments$1,572,093$805,107▼ $766,986
Pledges and Grants Receivable$608,429$517,683▼ $90,746
Prepaid Expenses and Deferred Charges$305,828$352,904▲ $47,076
Inventories for Sale or Use$15,321$20,454▲ $5,133
Other Notes and Loans Receivable, Net$369--
Total Assets$26,485,337$30,295,150▲ $3,809,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,212,586$21,115,131▲ $902,545
Other Liabilities$332,944$596,408▲ $263,464
Deferred Revenue$691,731$543,137▼ $148,594
Accounts Payable and Accrued Expenses$166,194$492,015▲ $325,821
Total Liabilities$21,403,455$22,746,691▲ $1,343,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,081,882$7,548,459▲ $2,466,577
Total Net Assets Fund Balance$5,081,882$7,548,459▲ $2,466,577
Total Liabilities and Net Assets / Fund Balance$26,485,337$30,295,150▲ $3,809,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,779,050$13,458,669-
Other Land Buildings$391,531--
Land$1,378,262--
Equipment$1,050,113$2,964,853-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,932,451$10,920▲ $13,369-$2,956,740
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian StognerPresidentFT$212,076$25,393$237,469
Thomas RellingerExecutive VP of Rochester COLFT$132,945$49,987$182,932
Thomas RellingerExecutive VP of Rochester College-$132,945$49,987$182,932
Klint PleasantSR VP - Athletic DirectorFT$85,419$71,809$157,228
Remy BruderProvostFT$120,290$16,645$136,935
Steve MooreVP - Development & AlumniFT$110,879$17,827$128,706
Scott SamuelsVP EnrollmentFT$115,644$741$116,385

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
$7,136,576
Program Service Revenue
$19,450,063
Investment Income
$27,285
Other Revenue
$43,251
All Other Contributions
$1,249,124
Change in Net Assets
$2,466,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,927,947
Other Expenses$7,984,422
Grants and Similar Amounts Paid$7,278,229
Total Fundraising Expense$967,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,278,229--$7,278,229
Other Salaries and Wages$5,039,049$1,556,192$405,307$7,000,548
Other Expenses$1,318,048$266,648$16,208$1,318,048
All Other Expenses$1,102,503$-124,514$255,674$1,233,663
Depreciation Depletion$641,849$470,734-$1,112,583
Interest$499,760$366,525-$866,285
Current Officers, Directors, Trustees, and Key Employees$777,253--$777,253
Office Expenses$574,696$72,850$70,869$718,415
Other Employee Benefits$490,900$121,131$25,501$637,532
Payroll Taxes$391,443$89,018$32,153$512,614
Insurance$307,700$100,892$17,291$425,883
Occupancy$229,270$83,212$28,735$341,217
Fees for Services Other$320,770--$320,770
Travel$273,499$13,373$2,630$289,502
Conferences and Meetings$16,455$3,875$105,371$125,701
Advertising$90,628$85$7,827$98,540
Fees for Services Accounting-$62,411-$62,411
Fees for Services Legal-$18,415-$18,415
Information Technology-$12,292-$12,292
Total Functional Expenses$20,078,198$3,144,775$967,625$24,190,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,994
Fundraising Gross Income$112,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partner Dinn$117,945$103,336$46,277$57,059
Golf Outing$33,610$9,657-$9,657
Total Events$151,555$112,993$112,994$-1
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$324,812
Accrued Expenses$271,596
Accrued Expenses-
Student Deposits-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Finance Authority2022-04-04$13,762,304To refund prior issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
2022-11-28

Organization Details

Formed
1959
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
381
Volunteers
13
Raw XML AppendixShowing 400 of 670 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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Enrollment
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair Audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/ProgramServiceRevenueGrp/Desc2CAMPUS STOREARENA SALE
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,295,150
Liabilities
$22,746,691
Net assets
$7,548,459
Revenue
$26,657,175
Expenses
$24,190,598
Net income
$2,466,577
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