Roeper City & Country School Inc
- Assets
- $32.0m
- Revenue
- $17.9m
- Investments
- $12.5m
- Employees
- 209
- Location
- Bloomfield Hills, MI
- Founding
- 05/1957
- Data as of
- 06/2020
- EIN
- 38-1561062
Organization Overview
Roeper City & Country School Inc is located in Bloomfield Hills, MI. The organization was established in 1957. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Roeper City & Country School Inc employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roeper City & Country School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Roeper City & Country School Inc generated $17.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $16.8m during the year ending 06/2020. While expenses have increased by 2.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION FOR GIFTED STUDENTS OF DIVERSE BACKGROUNDS IN PRE-K THROUGH 12TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AN INDIVIDUALIZED EDUCATION FOR PRE K THROUGH SECONDARY STUDENTS THAT IS APPROPRIATE TO THE INTELLECTUAL, EMOTIONAL AND PHYSICAL NEEDS OF GIFTED AND CREATIVE CHILDREN IN ACCORDANCE WITH THE ROEPER PHILOSOPHY AND SYSTEM OF VALUES.
PROVIDE A LEARNING ENVIRONMENT THROUGH EXTRA-CURRICULAR ACTIVITIES AND AFTER-CARE PROGRAMS FOR PRE K THROUGH SECONDARY STUDENTS THAT IS APPROPRIATE TO THE INTELLECTUAL, EMOTIONAL AND PHYSICAL NEEDS OF GIFTED AND CREATIVE CHILDREN IN ACCORDANCE WITH THE ROEPER PHILOSOPHY AND SYSTEM OF VALUES.
PROVIDE RECREATIONAL SUMMER DAY CAMP AND ENRICHMENT FOR SCHOOL AGE CHILDREN IN THE DETROIT METROPOLITAN AREA IN ACCORDANCE WITH THE ROEPER PHILOSOPHY AND SYSTEM OF VALUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Feldman Head Of School | Officer | 60 | $257,871 |
David Fluent Associate Head For Finance | 50 | $158,508 | |
Denita Banks-Sims Director Of Development | 50 | $149,597 | |
Lori Zinser Director Of Admissions And | 50 | $107,690 | |
Karen Johnson Director Of Upper School | 50 | $106,150 | |
Scott Vartanian Staff Representative | Trustee | 1 | $61,510 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Drg Search Llc Executive Search Firm | 6/29/22 | $148,486 |
G&a Cleaning Inc Janitorial Services | 6/29/22 | $254,677 |
Edustaff Llc Substitute Services | 6/29/22 | $130,219 |
Chartwells School Dining Service Food Service | 6/29/22 | $160,945 |
Blackbaud Inc Software Provider | 6/29/22 | $123,286 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,062,611 |
| Investment income | $358,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $5,930 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$75,769 |
| Net Income from Fundraising Events | $9,255 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,945,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $3,061,694 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $278,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,435,532 |
| Pension plan accruals and contributions | $270,538 |
| Other employee benefits | $519,765 |
| Payroll taxes | $623,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,467 |
| Fees for services: Accounting | $64,234 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,494 |
| Fees for services: Other | $276,745 |
| Advertising and promotion | $0 |
| Office expenses | $582,221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,084,857 |
| Travel | $44,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90,563 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $911,001 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $16,778,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,180,195 |
| Savings and temporary cash investments | $1,413,999 |
| Pledges and grants receivable | $190,606 |
| Accounts receivable, net | $145,643 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $201,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,542,081 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $471,381 |
| Total assets | $31,989,087 |
| Accounts payable and accrued expenses | $455,647 |
| Grants payable | $0 |
| Deferred revenue | $2,800,321 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,929,011 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $437,956 |
| Total liabilities | $6,622,935 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $25,366,152 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Roeper City & Country School Inc has recieved totaling $89,058.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $32,010 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: PRE-KINDERGARTEN THROUGH EIGHTH-GRADE PROGRAMS | $24,465 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $22,981 |
United Jewish Foundation Bloomfield Hills, MI PURPOSE: TO SUPPORT EDUCATION | $8,333 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,019 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $250 |
Endowment Analysis
| Beg. Balance | $9,421,991 |
| Earnings | -$1,150,776 |
| Net Contributions | $1,000 |
| Other Expense | $325,901 |
| Ending Balance | $7,946,314 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hawken School Gates Mills, OH | $144,772,582 | $45,602,433 |
Detroit Country Day School Beverly Hills, MI | $149,218,548 | $52,745,036 |
University School Shaker Heights, OH | $196,923,470 | $66,975,999 |
Columbus Academy Gahanna, OH | $107,517,374 | $39,084,449 |
University School Of Milwaukee Corporation Milwaukee, WI | $59,516,474 | $37,531,617 |
Park Tudor Foundation Inc Indianapolis, IN | $62,976,373 | $33,968,467 |
Cincinnati Hills Christian Academy Inc Cincinnati, OH | $107,697,396 | $28,223,940 |
Hathaway Brown School Shaker Heights, OH | $155,426,410 | $32,118,161 |
Hebrew Academy Of Cleveland Cleveland Heights, OH | $67,295,611 | $38,136,745 |
Cincinnati Country Day School Cincinnati, OH | $38,516,908 | $24,344,886 |
Laurel School Shaker Heights, OH | $93,663,141 | $30,554,235 |
University Liggett School Grosse Pointe Woods, MI | $57,464,104 | $24,976,591 |