Civic Intelligence

Rochester University

990EZ • Fiscal year 2020 • EIN 47-2979975

Jul 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
4010 Barranca Pkwy 265Irvine, CA 92604

(949) 617-2006

Siviq Scores

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

Liabilities / Assets

97th percentile

2.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

1751%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$16,512

Up $15,620 (+1751%) from 2019

Net Assets

Down

-$21,499

Down $20,522 (-2101%) from 2019

Liabilities

Up

$38,011

Up $36,142 (+1934%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$79,784

Up $9,902 (+14%) from 2019

Expenses

Down

$69,879

Down $8,646 (-11%) from 2019

Net Income

Up

$9,905

Up $18,548 (+215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $892Liabilities 2019: $1,869Net Assets 2019: -$9772019Assets 2020: $16,512Liabilities 2020: $38,011Net Assets 2020: -$21,4992020Assets 2021: $63,669Liabilities 2021: $0Net Assets 2021: $63,6692021Assets 2022: $536,790Liabilities 2022: $5,223Net Assets 2022: $531,5672022Assets 2023: $1,010,350Liabilities 2023: $8,722Net Assets 2023: $1,001,6282023Assets 2024: $1,166,341Liabilities 2024: $271,482Net Assets 2024: $894,8592024

Highlighted filing

2020

Assets$16,512
Liabilities$38,011
Net Assets-$21,499
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $69,882Expenses 2019: $78,525Net Income 2019: -$8,6432019Revenue 2020: $79,784Expenses 2020: $69,879Net Income 2020: $9,9052020Revenue 2021: $450,000Expenses 2021: $363,354Net Income 2021: $86,6462021Revenue 2022: $1,119,603Expenses 2022: $639,905Net Income 2022: $479,6982022Revenue 2023: $1,339,788Expenses 2023: $869,726Net Income 2023: $470,0622023Revenue 2024: $908,446Expenses 2024: $981,533Net Income 2024: -$73,0872024

Highlighted filing

2020

Revenue$79,784
Expenses$69,879
Net Income$9,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$79,784
Mission and Program Overview

Mission

To provide religious education programs and to continue to development of religious educations

Program Services

DescriptionGrantsExpenses
TO PROVIDE RELIGIOUS EDUCATION PROGRAMS AND TO CONTINUE TO DEVELOPMENT OF RELIGIOUS EDUCATIONS-$69,876
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOAH AOIPresidentPT$1,100-$1,100
SARA ANNE JOHNSTONCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Rochester University
EIN
47-2979975
Phone
9496172006
Address
4010 BARRANCA PKWY 265, IRVINE, CA 92604

Signing Officer

Name
Noah Aoi
Title
President
Phone
9496172006
Signed
2021-11-05

Preparer

Firm
Paul S Joo CPA
Address
12966 EUCLID STREET SUITE 210, GARDEN GROVE, CA 92840
Preparer
Paul S Joo CPA
Phone
7145371200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 98 8,682 bank charges 117 commission 2,040 rent 23,000 taxes - other 478 telephone 810 merchant card service 2,682 license & permit 30 total 37,937”

Form 990-ez, Part II, Line 26

“Loan from others 36,450 37,800 payroll tax payable 0 211”

Form 990-ez, Part III

“To provide religious education programs and to continue to development of religious educations”

Raw XML Appendix127 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0NOAH AOI
CompensationExplanation/CompensationExplanationGrp/PersonNm1SARA ANNE JOHNSTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NOAH AOI
IRS990EZ/BooksInCareOfDetail/PhoneNum09496172006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04040 BARRANCA PKWY 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016512
IRS990EZ/GrossReceiptsAmt079784
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-31404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-31404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOAH AOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA ANNE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS EDUCATION PROGRAMS AND TO CONTINUE TO DEVELOPMENT OF RELIGIOUS EDUCATIONS
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt079784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RELIGIOUS EDUCATION PROGRAMS AND TO CONTINUE TO DEVELOPMENT OF RELIGIOUS EDUCATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029040
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069879
IRS990EZ/TotalProgramServiceExpensesAmt069876
IRS990EZ/TotalRevenueAmt079784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 98 8,682 BANK CHARGES 117 COMMISSION 2,040 RENT 23,000 TAXES - OTHER 478 TELEPHONE 810 MERCHANT CARD SERVICE 2,682 LICENSE & PERMIT 30 TOTAL 37,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM OTHERS 36,450 37,800 PAYROLL TAX PAYABLE 0 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE RELIGIOUS EDUCATION PROGRAMS AND TO CONTINUE TO DEVELOPMENT OF RELIGIOUS EDUCATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NOAH AOI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09496172006
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CA NON PROFIT RELIGIOUS CORP
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0472979975
ReturnHeader/Filer/PhoneNum09496172006
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 BARRANCA PKWY 265
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204259760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S JOO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012966 EUCLID STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092840
ReturnHeader/PreparerPersonGrp/PhoneNum07145371200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S JOO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-13T15:24:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AOI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,512
Liabilities
$38,011
Net assets
-$21,499
Revenue
$79,784
Expenses
$69,879
Net income
$9,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.89$0.91$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.34$0.87$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.12$0.64$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.45$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.08$0.01