Civic Intelligence

Roeper Institute

990EZ • Fiscal year 2024 • EIN 38-3471635

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

Organization ProfileWWW.ROEPER.ORG

Refreshing map…

41190 Woodward AvenueBloomfield Hills, MI 48304

(248) 203-7300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$181,445

Up $70,379 (+63%) from 2023

Net Assets

$59,073

No earlier filing loaded for comparison.

Liabilities

Up

$122,372

Up $66,628 (+120%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Up

$139,236

Up $61,218 (+78%) from 2023

Expenses

Up

$135,485

Up $59,168 (+78%) from 2023

Net Income

Up

$3,751

Up $2,050 (+121%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$100K$0-$100KAssets 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: $55,7442023Assets 2024: $181,445Liabilities 2024: $122,372Net Assets 2024: $59,0732024

Highlighted filing

2024

Assets$181,445
Liabilities$122,372
Net Assets$59,073
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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: $1,7012023Revenue 2024: $139,236Expenses 2024: $135,485Net Income 2024: $3,7512024

Highlighted filing

2024

Revenue$139,236
Expenses$135,485
Net Income$3,751
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$139,236
Mission and Program Overview

Mission

Research on and disssemination of gifted education materials.

Program Services

DescriptionGrantsExpenses
CONDUCT RESEARCH, PROFESSIONAL DEVELOPMENT, AND OTHER OUTREACH ON IDENTIFYING AND SERVING GIFTED CHILDREN FOR PUBLIC AND PRIVATE SCHOOL EDUCATORS.$0$107,978
PUBLICATION OF JOURNAL OF SCHOLARLY STUDIES FOUR TIMES/YEAR FOR USE BY COLLEGES AND UNIVERSITIES AND MEMBERS OF THE GENERAL PUBLIC.$0$21,000
DISSEMINATION OF GIFTED ASSESSMENT MATERIALS AT COST TO EDUCATORS AND MEMBERS OF THE GENERAL PUBLIC.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
QIANA LILLARDPresident-$0--
DANTE D DIXSONSecretary-$0--
KELLY MARGOTTreasurer-$0--
ANGIE MANN-WILLIAMSBoard Member-$0--
DIANNE O'CONNORBoard Member-$0--
STACY HOLLOWMANBoard Member-$0--
CHRISTOPHER FEDERICOExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Roeper Institute
EIN
38-3471635
Phone
2482037300
Address
41190 WOODWARD AVENUE, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Christopher Federico
Title
Executive Director
Phone
2482037300
Signed
2025-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
1500 W BIG BEAVER RD 2ND FLR, TROY, MI 48084
Preparer
Kathleen M Underhill CPA
Phone
2489525000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: events. Amount: 7,408. Description: royalties. Amount: 4,810. Description: dues. Amount: 506. Description: jarvis grant consulting. Amount: 41,984. Description: leadership grant project work. Amount: 48,775. Total to form 990-ez, line 16: 103,483.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to roeper. Beg. Of year amount: 55,744. End of year amount: 122,372.”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0QIANA LILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANTE D DIXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY MARGOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE MANN-WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANNE O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY HOLLOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER FEDERICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0103483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH ON AND DISSSEMINATION OF GIFTED EDUCATION MATERIALS.
IRS990EZ/ProgramServiceRevenueAmt039239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF JOURNAL OF SCHOLARLY STUDIES FOUR TIMES/YEAR FOR USE BY COLLEGES AND UNIVERSITIES AND MEMBERS OF THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT RESEARCH, PROFESSIONAL DEVELOPMENT, AND OTHER OUTREACH ON IDENTIFYING AND SERVING GIFTED CHILDREN FOR PUBLIC AND PRIVATE SCHOOL EDUCATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISSEMINATION OF GIFTED ASSESSMENT MATERIALS AT COST TO EDUCATORS AND MEMBERS OF THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1107978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055744
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122372
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135485
IRS990EZ/TotalProgramServiceExpensesAmt0128978
IRS990EZ/TotalRevenueAmt0139236
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROEPER.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381561062
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROEPER CITY & COUNTRY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENTS. AMOUNT: 7,408. DESCRIPTION: ROYALTIES. AMOUNT: 4,810. DESCRIPTION: DUES. AMOUNT: 506. DESCRIPTION: JARVIS GRANT CONSULTING. AMOUNT: 41,984. DESCRIPTION: LEADERSHIP GRANT PROJECT WORK. AMOUNT: 48,775. TOTAL TO FORM 990-EZ, LINE 16: 103,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO ROEPER. BEG. OF YEAR AMOUNT: 55,744. END OF YEAR AMOUNT: 122,372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER FEDERICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02482037300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROEPER INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ROEP
ReturnHeader/Filer/EIN0383471635
ReturnHeader/Filer/PhoneNum02482037300
ReturnHeader/Filer/USAddress/AddressLine1Txt041190 WOODWARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W BIG BEAVER RD 2ND FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02489525000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M UNDERHILL CPA
ReturnHeader/ReturnTs02025-03-05T15:20:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,445
Liabilities
$122,372
Net assets
$59,073
Revenue
$139,236
Expenses
$135,485
Net income
$3,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.22$0.59$1.39$1.35$0.04
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