Civic Intelligence

Roeper Institute

990EZ • Fiscal year 2010 • EIN 38-3471635

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization ProfileWWW.ROEPER.ORG
41190 Woodward Ave48304
Siviq Scores

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

Liabilities / Assets

96th percentile

2.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

1.95x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets96th percentile

Assets

$31,777

No earlier filing loaded for comparison.

Net Assets

-$47,745

No earlier filing loaded for comparison.

Liabilities

$79,522

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

$40,700

No earlier filing loaded for comparison.

Expenses

$19,514

No earlier filing loaded for comparison.

Net Income

$21,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2010: $31,777Liabilities 2010: $79,522Net Assets 2010: -$47,7452010Assets 2011: $41,301Liabilities 2011: $71,657Net Assets 2011: -$30,3562011Assets 2012: $59,915Liabilities 2012: $58,0532012Assets 2013: $65,966Liabilities 2013: $50,026Net Assets 2013: $15,9402013Assets 2014: $70,987Liabilities 2014: $44,1322014Assets 2015: $73,679Liabilities 2015: $39,1692015Assets 2016: $79,377Liabilities 2016: $38,459Net Assets 2016: $40,9182016Assets 2017: $75,945Liabilities 2017: $48,938Net Assets 2017: $27,0072017Assets 2018: $61,392Liabilities 2018: $42,455Net Assets 2018: $18,9372018Assets 2019: $53,475Liabilities 2019: $30,842Net Assets 2019: $22,6332019Assets 2020: $68,855Liabilities 2020: $27,1642020Assets 2021: $84,162Liabilities 2021: $28,998Net Assets 2021: $55,1642021Assets 2022: $95,007Liabilities 2022: $41,386Net Assets 2022: $53,6212022Assets 2023: $111,066Liabilities 2023: $55,7442023

Highlighted filing

2010

Assets$31,777
Liabilities$79,522
Net Assets-$47,745
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $40,700Expenses 2010: $19,514Net Income 2010: $21,1862010Revenue 2011: $39,067Expenses 2011: $21,678Net Income 2011: $17,3892011Revenue 2012: $50,271Expenses 2012: $18,053Net Income 2012: $32,2182012Revenue 2013: $34,104Expenses 2013: $20,026Net Income 2013: $14,0782013Revenue 2014: $35,047Expenses 2014: $24,132Net Income 2014: $10,9152014Revenue 2015: $36,824Expenses 2015: $29,169Net Income 2015: $7,6552015Revenue 2016: $45,128Expenses 2016: $38,720Net Income 2016: $6,4082016Revenue 2017: $40,035Expenses 2017: $53,946Net Income 2017: -$13,9112017Revenue 2018: $39,385Expenses 2018: $47,455Net Income 2018: -$8,0702018Revenue 2019: $159,288Expenses 2019: $155,592Net Income 2019: $3,6962019Revenue 2020: $155,002Expenses 2020: $135,944Net Income 2020: $19,0582020Revenue 2021: $106,651Expenses 2021: $93,178Net Income 2021: $13,4732021Revenue 2022: $70,171Expenses 2022: $71,714Net Income 2022: -$1,5432022Revenue 2023: $78,018Expenses 2023: $76,317Net Income 2023: $1,7012023

Highlighted filing

2010

Revenue$40,700
Expenses$19,514
Net Income$21,186
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.0
Mission and Program Overview

Mission

Research on and disssemination of gifted education materials.

Filing and Contact Details

Filer

EIN
38-3471635
Raw XML Appendix136 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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IRS990EZ/CashSavingsAndInvestments/EOY031777
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021186
IRS990EZ/FeesAndOthPymtToIndContractors018000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040700
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-68903
IRS990EZ/NetAssetsOrFundBalancesBOY0-68903
IRS990EZ/NetAssetsOrFundBalances/EOY0-47745
IRS990EZ/NetAssetsOrFundBalancesEOY0-47717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1041190 WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1141190 WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1241190 WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1341190 WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1441190 WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLOOMFIELD HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BLOOMFIELD HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BLOOMFIELD HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BLOOMFIELD HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BLOOMFIELD HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10ROEPER INSTITUTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11ROEPER INSTITUTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12ROEPER INSTITUTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13ROEPER INSTITUTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14ROEPER INSTITUTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01514
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESEARCH ON AND DISSEMINATION OF GIFTED EDUCATION INFORMATION TO GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom028 PUBLICATION OF JOURNAL OF SCHOLARLY STUDIES FOUR TIMESYEAR FOR USE BY COLLEGES AND UNIVERSITIES AND MEMBERS OF THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom129 CONFERENCE ON GIFTED EDUCATION FOR TEACHERS STUDENTS AND PARENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom230 DISSEMINATION OF GIFTED ASSESSMENT MATERIALS AT COST TO EDUCATORS AND MEMBERS OF THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11160
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2354
IRS990EZ/ProgramServiceRevenue040700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY092994
IRS990EZ/SumOfTotalLiabilities/EOY079522
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041190 WOODWARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMFIELD HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048304
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID FLUENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02482037300
IRS990EZ/TotalAssets/BOY024091
IRS990EZ/TotalAssets/EOY031777
IRS990EZ/TotalExpenses019514
IRS990EZ/TotalProgramServiceExpenses019514
IRS990EZ/TotalRevenue040700
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWROEPERORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/FactsAndCircumstancesTest0THE ROEPER INSTITUTE (INSTITUTE) PROVIDED SERVICES FOR ROEPER CITY AND COUNTRY SCHOOL INC THE SUPPORTED ORGANIZATION (SCHOOL) AS PUBLISHER OF THE SCHOLARLY JOURNAL THE ROEPER REVIEW THE INSTITUTE APPOINTS AND MANAGES EDITORS FROM AROUND THE COUNTRY WITH EXPERTISE IN GIFTED EDUCATION THE INSTITUTE ORGANIZES AN ANNUAL CONFERENCE FOR THE BENEFIT OF TEACHERS STUDENTS AND PARENTS OF THE SCHOOL THE INSTITUTE EDITORS ATTEND THE CONFERENCE AND PARTICIPATE IN WORKSHOPS OBSERVATIONS AND ASSESSMENTS AND OTHER PROFESSIONAL DEVELOPMENT ACTIVITIES FOR THE FACULTY AND ADMINISTRATION OF THE SCHOOL
IRS990ScheduleA/InvestmentIncomePercentage00.0
IRS990ScheduleA/PriorYearSupportPercentage00.0
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0
IRS990ScheduleA/PublicSupportPercentage50900.0
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0381561062
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ROEPER CITY AND COUNTRY SCHOOL INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383471635
ReturnHeader/Filer/Name/BusinessNameLine10ROEPER INSTITUTE
ReturnHeader/Filer/NameControl0ROEP
ReturnHeader/Filer/USAddress/AddressLine1041190 WOODWARD AVE
ReturnHeader/Filer/USAddress/City0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048304
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0RANDALL DUNN
ReturnHeader/Officer/Phone02482037300
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T16:27:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,777
Liabilities
$79,522
Net assets
-$47,745
Revenue
$40,700
Expenses
$19,514
Net income
$21,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.56$0.78$0.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.41$0.54$0.70$0.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.29$0.55$1.07$0.93$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.27$1.55$1.36$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.31$0.23$1.59$1.56$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.42$0.19$0.39$0.47$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.49$0.27$0.40$0.54$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.38$0.41$0.45$0.39$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.39$0.37$0.29$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.44$0.35$0.24$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.50$0.16$0.34$0.20$0.14
2012Summary only. Only limited summary data is available for this year.$0.60$0.58$0.50$0.18$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.72$0.30$0.39$0.22$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.80$0.48$0.41$0.20$0.21