Totals
- Total revenue
- $114,024,174
- Total expenses
- $113,176,361
- Contributions and grants received
- $12,671,841
- Grants paid
- $39,089,747
- Program service revenue
- $96,215,871
- Investment income
- $1,684,702
- Other revenue
- $3,451,760
- Total assets, end of year
- $163,316,260
- Total liabilities, end of year
- $41,816,807
- Net assets or fund balances, end of year
- $121,499,453
- Program services expenses (Part IX)
- $99,984,665
- Management and general expenses
- $11,661,228
- Fundraising expenses
- $1,530,468
- Program service expenses (Part III)
- $99,984,665
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$44,460
-
1e · Government grants (contributions)
$1,145,012
-
1f · All other contributions, gifts and grants
$11,482,369
-
1g · Noncash contributions included above
$34,493
-
2a · Program service revenue: TUITION AND FEES
total $91,011,592 · related or exempt $91,011,592
-
2b · Program service revenue: HOUSING INCOME
total $5,204,279 · related or exempt $5,204,279
-
3 · Investment income
total $968,923 · excluded $968,923
-
6a · Gross rents
real property $96,783
-
6b · Less rental expenses
real property $103,850
-
6c · Rental income or loss
real property -$7,067
-
6d · Net rental income or loss
total -$7,067 · excluded -$7,067
-
7a · Gross sales of assets other than inventory
securities $2,258,370
-
7b · Less cost or other basis and sales expenses
securities $1,542,591
-
7c · Gain or loss
securities $715,779
-
7d · Net gain or loss
total $715,779 · excluded $715,779
-
8a · Fundraising events: gross income
$14,715
-
8a · Fundraising events: contributions included on line 1c
$44,460
-
8b · Fundraising events: direct expenses
$37,275
-
8c · Net income from fundraising events
total -$22,560 · excluded -$22,560
-
11a · Other revenue: CAFETERIA INCOME
total $2,596,756 · related or exempt $2,596,756
-
11b · Other revenue: BOOKSTORE INCOME
total $88,004 · related or exempt $88,004
-
11c · Other revenue: ATHLETIC INCOME
total $54,421 · related or exempt $54,421
-
11d · All other revenue
total $742,206 · related or exempt $742,206
-
11e · Other revenue, total
$3,481,387
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $36,950,249 · program services $36,950,249
-
3 · Grants to foreign organizations and individuals
total $2,139,498 · program services $2,139,498
-
5 · Compensation of officers, directors and key employees
total $1,003,209 · management and general $829,574 · fundraising $173,635
-
7 · Other salaries and wages
total $27,691,264 · program services $25,338,369 · management and general $1,764,658 · fundraising $588,237
-
9 · Other employee benefits
total $4,960,655 · program services $4,266,163 · management and general $496,066 · fundraising $198,426
-
10 · Payroll taxes
total $1,995,256 · program services $1,715,920 · management and general $199,526 · fundraising $79,810
-
11b · Fees: legal
total $591,604 · management and general $591,604
-
11c · Fees: accounting
total $141,025 · management and general $141,025
-
11f · Fees: investment management
total $73,377 · management and general $73,377
-
11g · Fees: other
total $2,537,147 · program services $1,902,860 · management and general $634,287
-
12 · Advertising and promotion
total $870,348 · program services $748,317 · management and general $105,219 · fundraising $16,812
-
13 · Office expenses
total $825,249 · program services $709,541 · management and general $99,767 · fundraising $15,941
-
14 · Information technology
total $1,261,962 · program services $1,085,022 · management and general $152,563 · fundraising $24,377
-
16 · Occupancy
total $3,662,104 · program services $3,134,080 · management and general $455,278 · fundraising $72,746
-
17 · Travel
total $1,391,814 · program services $1,196,668 · management and general $168,261 · fundraising $26,885
-
19 · Conferences, conventions and meetings
total $1,055,800 · program services $907,766 · management and general $127,639 · fundraising $20,395
-
20 · Interest
total $1,366,885 · program services $341,721 · management and general $1,025,164
-
22 · Depreciation, depletion and amortization
total $5,312,356 · program services $4,567,511 · management and general $642,227 · fundraising $102,618
-
23 · Insurance
total $1,710,671 · program services $427,668 · management and general $1,283,003
-
24a · Other expenses: CONTRACTUAL SERVICES
total $9,454,390 · program services $8,128,790 · management and general $1,142,971 · fundraising $182,629
-
24b · Other expenses: STUDENT AID
total $3,521,022 · program services $3,521,022
-
24c · Other expenses: TUITION REMISSION
total $1,320,764 · management and general $1,320,764
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $1,056,348 · program services $908,238 · management and general $127,705 · fundraising $20,405
-
24e · All other expenses
total $2,283,364 · program services $1,995,262 · management and general $280,550 · fundraising $7,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,018,471 · end of year $4,224,381
-
2 · Savings and temporary cash investments
beginning of year $1,647,710 · end of year $1,748,534
-
3 · Pledges and grants receivable
beginning of year $2,688,980 · end of year $1,141,743
-
4 · Accounts receivable
beginning of year $3,339,219 · end of year $2,528,413
-
9 · Prepaid expenses and deferred charges
beginning of year $2,324,342 · end of year $3,424,338
-
10a · Land, buildings and equipment: cost or other basis
$198,982,415
-
10b · Land, buildings and equipment: accumulated depreciation
$93,115,828
-
10c · Land, buildings and equipment, net
beginning of year $105,636,439 · end of year $105,866,587
-
11 · Investments: publicly traded securities
beginning of year $39,720,561 · end of year $41,253,752
-
13 · Investments: program-related
beginning of year $403,765 · end of year $343,768
-
14 · Intangible assets
beginning of year $1,959,889 · end of year $1,577,574
-
15 · Other assets
beginning of year $1,207,170 · end of year $1,207,170
-
17 · Accounts payable and accrued expenses
beginning of year $6,068,682 · end of year $5,133,177
-
19 · Deferred revenue
beginning of year $8,017,486 · end of year $7,828,049
-
20 · Tax-exempt bond liabilities
beginning of year $23,401,495 · end of year $21,187,013
-
23 · Secured mortgages and notes payable
beginning of year $5,440,816 · end of year $4,739,796
-
25 · Other liabilities
beginning of year $3,386,606 · end of year $2,928,772
-
27 · Net assets without donor restrictions
beginning of year $72,874,230 · end of year $79,092,392
-
28 · Net assets with donor restrictions
beginning of year $45,757,231 · end of year $42,407,061
Mission and programs · 2024
Mission
ROCKHURST IS A COMPREHENSIVE UNIVERSITY AND A SUPPORTIVE COMMUNITY THAT FORMS LIFELONG LEARNERS IN THE CATHOLIC, JESUIT, LIBERAL ARTS TRADITION WHO ENGAGE WITH THE COMPLEXITIES OF OUR WORLD AND SERVE OTHERS AS COMPASSIONATE, THOUGHTFUL LEADERS.
Activities or mission (Part I)
ROCKHURST IS A COMPREHENSIVE UNIVERSITY IN THE CATHOLIC, JESUIT, LIBERAL ARTS TRADITION.
-
ROCKHURST UNIVERSITY IS COMMITTED TO PROVIDING A QUALITY, PRIVATE EDUCATION AT A REASONABLE COST. DURING THE FISCAL YEAR ENDED JUNE 30, 2025 THE UNIVERSITY OFFERED INSTITUTIONAL FINANCIAL AID TO OVER 80% OF ITS GRADUATE AND UNDERGRADUATE STUDENTS.
Expenses $47,816,271 · Grants $39,089,747 · Revenue $47,528,864
-
INSTRUCTIONAL EXPENSES REPRESENT THE COST OF DELIVERING THE ROCKHURST EDUCATIONAL EXPERIENCE TO APPROXIMATELY 3,500 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.
Expenses $39,089,747 · Revenue $39,089,747
-
AUXILIARY EXPENSES INCLUDE COSTS ASSOCIATED WITH PROVIDING STUDENT HOUSING AND FOOD SERVICE, EXPENSES RELATING TO THE UNIVERSITY'S PARTICIPATION IN THE NCAA ATHLETIC PROGRAMS, AND DEPRECIATION, MAINTENANCE, AND INTEREST COSTS ASSOCIATED WITH VARIOUS CAMPUS FACILITIES.
Expenses $13,078,647 · Revenue $13,078,647
As filed on the 2024 return.
Listed in Part VII
-
SANDRA CASSADY PHD
TRUSTEE/PRESIDENT
- Total calculated
- $352,655
- From this org
- $346,669
- From related orgs
- $0
- Other
- $5,986
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $287,959
- Bonus
- $58,710
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,986
- Filer's total
- $352,655
-
NANCY CREASY
TRUSTEE/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GARY BELSKE
TRUSTEE/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KUSH PATEL MD
TRUSTEE/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINE ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KENT BEAUSOLEIL SJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BONNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK BOSCO SJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN BURKE SJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAMON DANIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY DUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KERM FENDLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BEN GEIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM GLYNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DREW HATTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS HIGGINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SYLVESTER JAMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN KRUG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LUIS MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REED MURPHY III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARNY SHERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW STEWART SJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA VANSAGHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DERRICK WEINGARTNER SJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANE FUHRMAN
VP OF FINANCE & ADMINISTRATION
- Total calculated
- $112,207
- From this org
- $109,490
- From related orgs
- $0
- Other
- $2,717
- Hours/week
- 40
-
SUSAN WILLCOX
PROVOST
- Total calculated
- $205,228
- From this org
- $203,221
- From related orgs
- $0
- Other
- $2,007
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,221
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,007
- Filer's total
- $205,228
-
MYLES GARTLAND
DEAN-COLLEGE OF BUSINESS
- Total calculated
- $165,144
- From this org
- $155,620
- From related orgs
- $0
- Other
- $9,524
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,620
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,524
- Filer's total
- $165,144
-
ANTHONY TOCCO
PROFESSOR/HEAD SOCCER COACH
- Total calculated
- $152,386
- From this org
- $152,130
- From related orgs
- $0
- Other
- $256
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,130
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $256
- Filer's total
- $152,386
-
MATTHEW QUICK
VP FOR STUDENT DEVELOPMENT
- Total calculated
- $131,758
- From this org
- $123,641
- From related orgs
- $0
- Other
- $8,117
- Hours/week
- 40
-
KRIS VACEK
DEAN-COLLEGE OF NURSING
- Total calculated
- $157,116
- From this org
- $146,580
- From related orgs
- $0
- Other
- $10,536
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,580
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,536
- Filer's total
- $157,116
-
MARK STEINLAGE
VP OF ENROLLMENT MANAGEMENT
- Total calculated
- $169,840
- From this org
- $169,207
- From related orgs
- $0
- Other
- $633
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,207
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $633
- Filer's total
- $169,840
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611299349300646
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