Civic Intelligence

Rochester University

990 • Fiscal year 2023 • EIN 47-2979975

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

Organization ProfileN/A
3 Corporate Park 130Irvine, CA 92606

(949) 617-2006

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$46,162

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,010,350

Up $473,560 (+88%) from 2022

Net Assets

Up

$1,001,628

Up $470,061 (+88%) from 2022

Liabilities

Up

$8,722

Up $3,499 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Up

$1,339,788

Up $220,185 (+20%) from 2022

Expenses

Up

$869,726

Up $229,821 (+36%) from 2022

Net Income

Down

$470,062

Down $9,636 (-2.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$1,010,350
Liabilities$8,722
Net Assets$1,001,628
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$1,339,788
Expenses$869,726
Net Income$470,062
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,339,788
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$536,790$1,004,622▲ $467,832
Total Assets$536,790$1,010,350▲ $473,560
Other Assets Total-$5,728-
Liabilities
Other Liabilities$5,223$8,722▲ $3,499
Total Liabilities$5,223$8,722▲ $3,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,567$1,001,628▲ $470,061
Total Net Assets Fund Balance$531,567$1,001,628▲ $470,061
Total Liabilities and Net Assets / Fund Balance$536,790$1,010,350▲ $473,560
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noah a JohnstonPresident, SPT$46,162$46,162

Board Members and Trustees

NameTitle
Sara Anne JohnstonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,255,435
Investment Income
$74
Other Revenue
$84,279
Change in Net Assets
$470,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,559
Other Expenses$411,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,037--$425,037
Occupancy$54,585--$54,585
Office Expenses$47,376--$47,376
All Other Expenses$38,296--$38,296
Fees for Services Accounting$37,732--$37,732
Payroll Taxes$33,522--$33,522
Other Expenses$9,760--$9,760
Payment Travel Entrtnmnt Publicly Ofcl$5,205--$5,205
Insurance$2,097--$2,097
Advertising$1,176--$1,176
Total Functional Expenses$869,726$0$0$869,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Account Payable$5,040
Payroll Liability$3,129
Chase Credit Card$553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rochester University
EIN
47-2979975
Phone
9496172006
Address
3 CORPORATE PARK 130, IRVINE, CA 92606

Signing Officer

Name
Noah a Johnston
Title
President, Secretary
Phone
9496172006
Signed
2024-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah a Johnston
Voting Board Members
5
Independent Board Members
0
Employees
15

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, Part XI, Line 9

“DIFFERENCE -1”

Raw XML Appendix285 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
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IRS990/AdvertisingGrp/TotalAmt01176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038296
IRS990/AllOtherExpensesGrp/TotalAmt038296
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCHESTER UNIVERSITY
IRS990/BooksInCareOfDetail/PhoneNum09496172006
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt084279
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IRS990/EmployeeCnt015
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, S
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01339788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02097
IRS990/InsuranceGrp/TotalAmt02097
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0531567
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0531567
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054585
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05728
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0COMMISSION
IRS990/OtherExpensesGrp/Desc1COMPUTER AND INTERNET
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0170320
IRS990/OtherExpensesGrp/ProgramServicesAmt128615
IRS990/OtherExpensesGrp/ProgramServicesAmt216005
IRS990/OtherExpensesGrp/ProgramServicesAmt39760
IRS990/OtherExpensesGrp/TotalAmt0170320
IRS990/OtherExpensesGrp/TotalAmt128615
IRS990/OtherExpensesGrp/TotalAmt216005
IRS990/OtherExpensesGrp/TotalAmt39760
IRS990/OtherLiabilitiesGrp/BOYAmt05223
IRS990/OtherLiabilitiesGrp/EOYAmt08722
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084279
IRS990/OtherRevenueTotalAmt084279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425037
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033522
IRS990/PayrollTaxesGrp/TotalAmt033522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NOAH A JOHNSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01255435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01255435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05205
IRS990/PYOtherExpensesAmt0271322
IRS990/PYOtherRevenueAmt0677
IRS990/PYProgramServiceRevenueAmt01118911
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IRS990/PYSalariesCompEmpBnftPaidAmt0368583
IRS990/PYTotalExpensesAmt0639905
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IRS990/ReconcilationRevenueExpnssAmt0470062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHASE CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt08722
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOAH A JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09496172006
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0472979975
ReturnHeader/Filer/PhoneNum09496172006
ReturnHeader/Filer/USAddress/AddressLine1Txt03 CORPORATE PARK 130
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S JOO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T17:20:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,350
Liabilities
$8,722
Net assets
$1,001,628
Revenue
$1,339,788
Expenses
$869,726
Net income
$470,062
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