Civic Intelligence

Rockhurst University

990 • Fiscal year 2012 • EIN 44-0545813

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

1100 Rockhurst Road64110
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.53x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$122,079,739

Down $2,513,639 (-2.0%) from 2011

Net Assets

Down

$57,063,457

Down $7,262,178 (-11%) from 2011

Liabilities

Up

$65,016,282

Up $4,748,539 (+7.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$68,098,373

Up $2,957,031 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $111,148,958Liabilities 2010: $52,255,373Net Assets 2010: $58,893,5852010Assets 2011: $124,593,378Liabilities 2011: $60,267,743Net Assets 2011: $64,325,6352011Assets 2012: $122,079,739Liabilities 2012: $65,016,282Net Assets 2012: $57,063,4572012Assets 2013: $125,488,034Liabilities 2013: $61,607,740Net Assets 2013: $63,880,2942013Assets 2014: $130,909,946Liabilities 2014: $62,789,805Net Assets 2014: $68,120,1412014Assets 2015: $138,234,303Liabilities 2015: $63,760,328Net Assets 2015: $74,473,9752015Assets 2016: $132,764,816Liabilities 2016: $63,025,191Net Assets 2016: $69,739,6252016Assets 2017: $134,532,396Liabilities 2017: $56,960,399Net Assets 2017: $77,571,9972017Assets 2018: $133,835,547Liabilities 2018: $49,521,665Net Assets 2018: $84,313,8822018Assets 2019: $142,564,003Liabilities 2019: $48,498,311Net Assets 2019: $94,065,6922019Assets 2020: $155,114,130Liabilities 2020: $57,914,964Net Assets 2020: $97,199,1662020Assets 2021: $167,230,890Liabilities 2021: $54,426,095Net Assets 2021: $112,804,7952021Assets 2022: $176,706,478Liabilities 2022: $51,611,131Net Assets 2022: $125,095,3472022Assets 2023: $166,327,051Liabilities 2023: $47,910,763Net Assets 2023: $118,416,2882023Assets 2024: $164,946,546Liabilities 2024: $46,315,085Net Assets 2024: $118,631,4612024

Highlighted filing

2012

Assets$122,079,739
Liabilities$65,016,282
Net Assets$57,063,457

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $65,173,7132010Revenue 2011: $67,840,843Expenses 2011: $65,141,342Net Income 2011: $2,699,5012011Expenses 2012: $68,098,3732012Expenses 2013: $75,832,8362013Revenue 2014: $81,507,390Expenses 2014: $78,983,965Net Income 2014: $2,523,4252014Revenue 2015: $92,713,543Expenses 2015: $80,343,093Net Income 2015: $12,370,4502015Revenue 2016: $79,270,393Expenses 2016: $80,843,013Net Income 2016: -$1,572,6202016Revenue 2017: $87,017,474Expenses 2017: $81,151,094Net Income 2017: $5,866,3802017Revenue 2018: $92,637,250Expenses 2018: $85,289,724Net Income 2018: $7,347,5262018Revenue 2019: $97,813,865Expenses 2019: $88,247,551Net Income 2019: $9,566,3142019Revenue 2020: $97,991,378Expenses 2020: $91,555,611Net Income 2020: $6,435,7672020Revenue 2021: $109,465,283Expenses 2021: $101,906,897Net Income 2021: $7,558,3862021Revenue 2022: $126,555,115Expenses 2022: $110,127,961Net Income 2022: $16,427,1542022Revenue 2023: $102,469,832Expenses 2023: $112,073,984Net Income 2023: -$9,604,1522023Revenue 2024: $115,599,681Expenses 2024: $112,016,150Net Income 2024: $3,583,5312024

Highlighted filing

2012

Revenue-
Expenses$68,098,373
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$81,382,132
Mission and Program Overview

Mission

Rockhurst university exists to transform lives by creating a learning community centered in excellence in undergraduate liberal arts education and graduate education. Rockhurst is catholic and jesuit, involved in the life and growth of the city and the region, and committed to the service of the contemporary world.

Major Activities

Activity 2
Instructional expenses represent the cost of delivering the rockhurst educational experience to approximately 3,000 undergraduate and graduate students. This includes the salaries and benefits for full time and part time faculty members, instructional materials, books, and supplies, travel and professional development, and depreciation, maintenance and interest costs associated with various campus facilities.
Activity 3
Auxiliary expenses include costs associated with providing student housing and food service; expenses relating to the university's participation in ncaa athletic programs; and depreciation, maintenance and interest costs associated with various campus facilities.
Filing and Contact Details

Filer

EIN
44-0545813
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$165$46.3$119$116$112$3.58
2023Detailed filing. Detailed filing data is available for this year.$166$47.9$118$102$112$9.60
2022Detailed filing. Detailed filing data is available for this year.$177$51.6$125$127$110$16.4
2021Detailed filing. Detailed filing data is available for this year.$167$54.4$113$109$102$7.56
2020Detailed filing. Detailed filing data is available for this year.$155$57.9$97.2$98.0$91.6$6.44
2019Detailed filing. Detailed filing data is available for this year.$143$48.5$94.1$97.8$88.2$9.57
2018Detailed filing. Detailed filing data is available for this year.$134$49.5$84.3$92.6$85.3$7.35
2017Detailed filing. Detailed filing data is available for this year.$135$57.0$77.6$87.0$81.2$5.87
2016Detailed filing. Detailed filing data is available for this year.$133$63.0$69.7$79.3$80.8$1.57
2015Detailed filing. Detailed filing data is available for this year.$138$63.8$74.5$92.7$80.3$12.4
2014Detailed filing. Detailed filing data is available for this year.$131$62.8$68.1$81.5$79.0$2.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$61.6$63.9$75.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$65.0$57.1$68.1
2011Summary only. Only limited summary data is available for this year.$125$60.3$64.3$67.8$65.1$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$52.3$58.9$65.2