Civic Intelligence

Roever Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2354959

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileROEVERFOUNDATION.ORG
PO Box 136130Fort Worth, TX 76136

(817) 238-2000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$156,560

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$206,082

Up $13,387 (+6.9%) from 2017

Net Assets

Down

$184,507

Down $7,853 (-4.1%) from 2017

Liabilities

Up

$21,575

Up $21,240 (+6340%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$324,388

Up $36,687 (+13%) from 2017

Expenses

Down

$332,241

Down $15,429 (-4.4%) from 2017

Net Income

Up

-$7,853

Up $52,116 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2010: $58,780Liabilities 2010: $0Net Assets 2010: $58,7802010Assets 2011: $66,614Liabilities 2011: $0Net Assets 2011: $66,6142011Assets 2012: $146,158Liabilities 2012: $0Net Assets 2012: $146,1582012Assets 2013: $292,235Liabilities 2013: $23,063Net Assets 2013: $269,1722013Assets 2014: $249,398Liabilities 2014: $112,307Net Assets 2014: $137,0912014Assets 2015: $266,984Liabilities 2015: $101,597Net Assets 2015: $165,3872015Assets 2016: $264,187Liabilities 2016: $11,858Net Assets 2016: $252,3292016Assets 2017: $192,695Liabilities 2017: $335Net Assets 2017: $192,3602017Assets 2018: $206,082Liabilities 2018: $21,575Net Assets 2018: $184,5072018Assets 2019: $160,202Liabilities 2019: $48,509Net Assets 2019: $111,6932019Assets 2020: $177,080Liabilities 2020: $62,988Net Assets 2020: $114,0922020Assets 2021: $186,552Liabilities 2021: $18,541Net Assets 2021: $168,0112021Assets 2022: $357,001Liabilities 2022: $84,473Net Assets 2022: $272,5282022Assets 2023: $154,552Liabilities 2023: $38,903Net Assets 2023: $115,6492023Assets 2024: $217,599Liabilities 2024: $29,973Net Assets 2024: $187,6262024

Highlighted filing

2018

Assets$206,082
Liabilities$21,575
Net Assets$184,507
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $111,978Expenses 2010: $167,557Net Income 2010: -$55,5792010Revenue 2011: $250,310Expenses 2011: $242,587Net Income 2011: $7,7232011Revenue 2012: $694,694Expenses 2012: $615,150Net Income 2012: $79,5442012Revenue 2013: $803,189Expenses 2013: $680,175Net Income 2013: $123,0142013Revenue 2014: $308,014Expenses 2014: $440,095Net Income 2014: -$132,0812014Revenue 2015: $293,341Expenses 2015: $295,045Net Income 2015: -$1,7042015Revenue 2016: $337,892Expenses 2016: $250,950Net Income 2016: $86,9422016Revenue 2017: $287,701Expenses 2017: $347,670Net Income 2017: -$59,9692017Revenue 2018: $324,388Expenses 2018: $332,241Net Income 2018: -$7,8532018Revenue 2019: $314,082Expenses 2019: $386,896Net Income 2019: -$72,8142019Revenue 2020: $410,279Expenses 2020: $407,218Net Income 2020: $3,0612020Revenue 2021: $261,891Expenses 2021: $189,107Net Income 2021: $72,7842021Revenue 2022: $374,875Expenses 2022: $417,808Net Income 2022: -$42,9332022Revenue 2023: $342,987Expenses 2023: $500,460Net Income 2023: -$157,4732023Revenue 2024: $197,699Expenses 2024: $193,185Net Income 2024: $4,5142024

Highlighted filing

2018

Revenue$324,388
Expenses$332,241
Net Income-$7,853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$329,204
Mission and Program Overview

Mission

To support public education, the united states military and provide assistance to wounded service-members.

Roever foundation supports public education by the conduction of inspirational, character building student assemblies and to serve our nation's armed forces by conducting programs to serve our wounded warriors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,401$132,574▼ $17,827
Savings and Temporary Cash Investments$16,328$25,393▲ $9,065
Other Notes and Loans Receivable, Net-$18,550-
Accounts Receivable$16,275--
Cash and Non-Interest-Bearing Accounts$5,791$15,060▲ $9,269
Pledges and Grants Receivable-$10,692-
Prepaid Expenses and Deferred Charges$3,900$3,813▼ $87
Loans From Officers Directors-$312-
Total Assets$192,695$206,082▲ $13,387
Liabilities
Accounts Payable and Accrued Expenses$335$20,668▲ $20,333
Other Liabilities-$595-
Total Liabilities$335$21,575▲ $21,240
Net Assets / Fund Balance
Unrestricted Net Assets$192,360$184,507▼ $7,853
Total Net Assets Fund Balance$192,360$184,507▼ $7,853
Total Liabilities and Net Assets / Fund Balance$192,695$206,082▲ $13,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,728$36,272$130,000
Equipment$38,846$46,849$85,695
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dave RoeverPresident/diPT$156,560$156,560
Brenda RoeverCOOPT$67,300$67,300

Board Members and Trustees

NameTitle
Dave RoeverPresident/director
Al BoenkerDirector
Benjamin MixonDirector
Douglas CarverDirector
Ray GriffithDirector
Kathy KochSec/treas/di
David GriffisVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$328,488
Program Service Revenue
$0
Investment Income
$-4,816
Other Revenue
$716
All Other Contributions
$323,488
Change in Net Assets
$-7,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,204
Revenue Not Reported on Financial Statements
$-4,816
Revenue Not Reported on Form 990
$47,340
Other Revenue Adjustments
$-4,816
Total Revenue per Audited Statements
$376,544
Total Revenue per Form 990
$324,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,302
Grants and Similar Amounts Paid$5,939
Total Fundraising Expense$5,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$193,185$157-$193,342
Travel$42,556--$42,556
Office Expenses$9,183$3,485$4,696$17,364
Depreciation Depletion$16,379--$16,379
Fees for Services Accounting-$7,268-$7,268
Insurance$1,116$5,880-$6,996
Grants to Domestic Orgs$5,939--$5,939
Occupancy$4,049--$4,049
Fees for Services Other-$3,250-$3,250
Interest-$1,227-$1,227
Advertising--$759$759
Information Technology$333$159-$492
Other Expenses$308$835-$308
Total Functional Expenses$304,525$22,261$5,455$332,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$384,397
Expenses per Audited Statements$332,241
Total Expenses per Form 990$332,241
Expenses Not Reported on Form 990$52,156
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$312-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO REAP INT'L$595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 2

“Dave roever brenda roever president c.o.o. Family relationship”

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

“The form 990 is prepared by a third party cpa. The form 990 is then provided to the organization. It is reviewed by the coo. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization for signature and filing with the internal revenue service. The form 990 is emailed to the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy covers the members of the board of directors. The policy restricts covered members from having outside business dealings with entities that are involved with the organization or from having personal financial interest that conflicts with the organization in any way. The policy is enforced by the requirement that covered members fill out a conflict of interest questionnaire for each year.”

Form 990, Page 6, Part VI, Line 15A

“Currently there is no compensation paid to a ceo, executive director, or other top management official.”

Form 990, Page 6, Part VI, Line 15B

“All other officers are compensated by related organizations and their compensation is set by that organization. That organization considers outside comparable data for comparable positions. The compensation is voted on and approved by the board of directors and recorded in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 17

“Maryland, maine, michigan, minnesota, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“The conflict of interest policy, governing documents, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Roever Foundation Inc
EIN
75-2354959
Phone
8172382000
Address
PO BOX 136130, FORT WORTH, TX 76136

Signing Officer

Name
Dave Roever
Title
President/director
Phone
8172382000
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Roever
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of asset 4,816 loss on disposal of assets -4,816”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The foundation has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the combined financial statement regarding asc 740, income taxes. The foundation does not have any outstanding interest or penalties, and none have been recorded in statement of activities and change in net assets for the years ended december 31, 2018. The foundation's informational returns files are generally subject to examination for three years after the later of due date or date of filing. As a result, the foundation is no longer subject to income tax examinations by tax authorities for years prior to 2015.”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of asset -4,816”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 4,816”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt12217
IRS990/OtherExpensesGrp/ProgramServicesAmt21570
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IRS990/ProgSrvcAccomActy2Grp/Desc0ROEVER FOUNDATION, INC. LECTURES IN PUBLIC HIGH SCHOOLS THROUGHOUT THE UNITED STATES ON PERTINENT PROBLEMS EXPERIENCED BY YOUTH: SELF ESTEEM, PEER PRESSURE, TEXTING AND DRIVING, SUBSTANCE ABUSE, SUICIDE, ETC. IN 2018, 11,000 STUDENTS PARTICIPATED IN THE HIGH SCHOOL PROGRAM.
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IRS990/PYOtherRevenueAmt0384
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01551267
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01100
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.92350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01551267
IRS990ScheduleA/TotalSupportAmt01552404
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REAP INT'L
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4816
IRS990ScheduleD/RevenueNotReportedAmt047340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4816
IRS990ScheduleD/RevenueSubtotalAmt0329204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE COMBINED FINANCIAL STATEMENT REGARDING ASC 740, INCOME TAXES. THE FOUNDATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2018. THE FOUNDATION'S INFORMATIONAL RETURNS FILES ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF DUE DATE OR DATE OF FILING. AS A RESULT, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET -4,816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 4,816
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132574
IRS990ScheduleD/TotalExpensesPerForm990Amt0332241
IRS990ScheduleD/TotalLiabilityAmt0595
IRS990ScheduleD/TotalRevenuePerForm990Amt0324388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384397
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE ROEVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156560
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0312
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0312
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATT ROEVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DISQUALIFIED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0312
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE ROEVER BRENDA ROEVER PRESIDENT C.O.O. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION. IT IS REVIEWED BY THE COO. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION FOR SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS EMAILED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE MEMBERS OF THE BOARD OF DIRECTORS. THE POLICY RESTRICTS COVERED MEMBERS FROM HAVING OUTSIDE BUSINESS DEALINGS WITH ENTITIES THAT ARE INVOLVED WITH THE ORGANIZATION OR FROM HAVING PERSONAL FINANCIAL INTEREST THAT CONFLICTS WITH THE ORGANIZATION IN ANY WAY. THE POLICY IS ENFORCED BY THE REQUIREMENT THAT COVERED MEMBERS FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE FOR EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THERE IS NO COMPENSATION PAID TO A CEO, EXECUTIVE DIRECTOR, OR OTHER TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER OFFICERS ARE COMPENSATED BY RELATED ORGANIZATIONS AND THEIR COMPENSATION IS SET BY THAT ORGANIZATION. THAT ORGANIZATION CONSIDERS OUTSIDE COMPARABLE DATA FOR COMPARABLE POSITIONS. THE COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON DISPOSAL OF ASSET 4,816 LOSS ON DISPOSAL OF ASSETS -4,816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROEVER EDUCATIONAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PROGRAMS INTERNATIONAL INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1900498275
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HURST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,082
Liabilities
$21,575
Net assets
$184,507
Revenue
$324,388
Expenses
$332,241
Net income
-$7,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.30$1.88$1.98$1.93$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.39$1.16$3.43$5.00$1.57
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.84$2.73$3.75$4.18$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$2.62$1.89$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.63$1.14$4.10$4.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.49$1.12$3.14$3.87$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.22$1.85$3.24$3.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$2.88$3.48$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.12$2.52$3.38$2.51$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.67$1.02$1.65$2.93$2.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.12$1.37$3.08$4.40$1.32
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.23$2.69$8.03$6.80$1.23
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$6.95$6.15$0.80
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.50$2.43$0.08
2010Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.12$1.68$0.56