Civic Intelligence

Rockhurst University

990 • Fiscal year 2013 • EIN 44-0545813

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.ROCKHURST.EDU

View Organization Page

1100 Rockhurst RoadSuite64110
Siviq Scores

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

Liabilities / Assets

65th percentile

0.49x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$125,488,034

Up $3,408,295 (+2.8%) from 2012

Net Assets

Up

$63,880,294

Up $6,816,837 (+12%) from 2012

Liabilities

Down

$61,607,740

Down $3,408,542 (-5.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$75,832,836

Up $7,734,463 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2013

Assets$125,488,034
Liabilities$61,607,740
Net Assets$63,880,294
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$75,832,836
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$93,543,027
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
Raw XML AppendixShowing 400 of 1,301 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/Form990PartVIISectionA/Title0TRUSTEE
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IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,488,034
Liabilities
$61,607,740
Net assets
$63,880,294
Revenue
-
Expenses
$75,832,836
Net income
-
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