Civic Intelligence

Roaring Fork Valley Early Learning Fund

990 • Fiscal year 2022 • EIN 55-0873041

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

Organization ProfileWWW.RAR4KIDS.ORG
PO Box 2533Glenwood Springs, CO 81602

(970) 319-5034

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$124,884

Down $12,363 (-9.0%) from 2021

Net Assets

Down

$119,690

Down $12,668 (-9.6%) from 2021

Liabilities

Up

$5,194

Up $305 (+6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$203,567

Up $11,126 (+5.8%) from 2021

Expenses

Down

$216,235

Down $3,615 (-1.6%) from 2021

Net Income

Up

-$12,668

Up $14,741 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $258,526Liabilities 2011: $10,195Net Assets 2011: $248,3312011Assets 2012: $236,813Liabilities 2012: $2,151Net Assets 2012: $234,6622012Assets 2013: $260,198Liabilities 2013: $18,911Net Assets 2013: $241,2872013Assets 2014: $248,334Liabilities 2014: $3,353Net Assets 2014: $244,9812014Assets 2015: $214,193Liabilities 2015: $675Net Assets 2015: $213,5182015Assets 2016: $205,845Liabilities 2016: $2,176Net Assets 2016: $203,6692016Assets 2017: $171,584Liabilities 2017: -$105Net Assets 2017: $171,6892017Assets 2018: $142,937Liabilities 2018: $299Net Assets 2018: $142,6382018Assets 2019: $160,834Liabilities 2019: $2,171Net Assets 2019: $158,6632019Assets 2020: $164,821Liabilities 2020: $5,054Net Assets 2020: $159,7672020Assets 2021: $137,247Liabilities 2021: $4,889Net Assets 2021: $132,3582021Assets 2022: $124,884Liabilities 2022: $5,194Net Assets 2022: $119,6902022Assets 2023: $222,309Liabilities 2023: $14,190Net Assets 2023: $208,1192023Assets 2024: $336,357Liabilities 2024: $110,342Net Assets 2024: $226,0152024Assets 2025: $372,070Liabilities 2025: $66,834Net Assets 2025: $305,2362025

Highlighted filing

2022

Assets$124,884
Liabilities$5,194
Net Assets$119,690
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $228,540Expenses 2011: $227,540Net Income 2011: $1,0002011Expenses 2012: $233,6592012Expenses 2013: $266,4152013Revenue 2014: $276,746Expenses 2014: $273,052Net Income 2014: $3,6942014Revenue 2015: $213,428Expenses 2015: $244,891Net Income 2015: -$31,4632015Revenue 2016: $216,064Expenses 2016: $227,857Net Income 2016: -$11,7932016Revenue 2017: $201,535Expenses 2017: $233,515Net Income 2017: -$31,9802017Revenue 2018: $181,940Expenses 2018: $210,991Net Income 2018: -$29,0512018Revenue 2019: $230,230Expenses 2019: $214,205Net Income 2019: $16,0252019Revenue 2020: $236,401Expenses 2020: $235,297Net Income 2020: $1,1042020Revenue 2021: $192,441Expenses 2021: $219,850Net Income 2021: -$27,4092021Revenue 2022: $203,567Expenses 2022: $216,235Net Income 2022: -$12,6682022Revenue 2023: $355,253Expenses 2023: $268,083Net Income 2023: $87,1702023Revenue 2024: $305,606Expenses 2024: $289,531Net Income 2024: $16,0752024Revenue 2025: $484,731Expenses 2025: $406,957Net Income 2025: $77,7742025

Highlighted filing

2022

Revenue$203,567
Expenses$216,235
Net Income-$12,668
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.0
Gross Receipts
$203,567
Mission and Program Overview

Mission

To support quality educational outreach, mentoring and collaborative programs that focus on early childhood development and family involvement. Our signature early childhood program, raising a reader, provides an opportunity for families with children ages birth to five years old to build early literacy skills critical for their children's kindergarten readiness, school success and life success.

To engage children from birth to age 5 in a routine of daily book sharing with their parents to foster healthy brain development, parent-child bonding, and early literacy skills critical for school and life success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,039$110,668▼ $20,371
Accounts Receivable$4,500$12,508▲ $8,008
Land, Buildings, and Equipment, Net$1,708$1,708→ $0
Total Assets$137,247$124,884▼ $12,363
Liabilities
Accounts Payable and Accrued Expenses$4,889$5,194▲ $305
Total Liabilities$4,889$5,194▲ $305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,358$119,690▼ $12,668
Total Net Assets Fund Balance$132,358$119,690▼ $12,668
Total Liabilities and Net Assets / Fund Balance$137,247$124,884▼ $12,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,708$2,597$4,305
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne Wheeler-del PiccoloExecutive DiFT$20,000$20,000

Board Members and Trustees

NameTitle
Anna Lorenson MdPresident
Amy TreeseBoard Member
Briar Schreiber Jd MbaBoard Member
Jamie NimsBoard Member
Laurale CrossBoard Member
Zach HoltBoard Member
Kimberly GorsettSecretary
Ksana Oglesby CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,438
Program Service Revenue
$21,088
Investment Income
$19
Other Revenue
$22
All Other Contributions
$151,323
Change in Net Assets
$-12,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,464
Other Expenses$53,771
Total Fundraising Expense$1,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,292$24,125-$80,417
Other Salaries and Wages$66,464$3,332-$69,796
Payroll Taxes$11,634$617-$12,251
Occupancy$6,201$689-$6,890
Office Expenses$2,367$2,375$35$4,777
Information Technology$3,949--$3,949
Fees for Services Accounting-$3,855-$3,855
Insurance-$3,363-$3,363
Travel$2,801--$2,801
Conferences and Meetings-$2,037-$2,037
Other Expenses$539-$1,212$539
Total Functional Expenses$174,595$40,393$1,247$216,235
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The board of directors reviews a copy of the 990 prior to filing electronically with the irs.”

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

“Compensation for the executive director is evaluated and reviewed by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Roaring Fork Valley Early
EIN
55-0873041
Address
PO BOX 2533, GLENWOOD SPRINGS, CO 81602

Signing Officer

Name
Suzanne Wheeler-del Piccolo
Title
Executive Director
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Wheeler-del Piccolo
Formed
2003
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
23

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0923665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75540
IRS990ScheduleA/PublicSupportPY170Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt0698085
IRS990ScheduleA/SubstantialContributorsTotAmt0225580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0923665
IRS990ScheduleA/TotalSupportAmt0924176
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 PRIOR TO FILING ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS EVALUATED AND REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137247
IRS990/TotalAssetsEOYAmt0124884
IRS990/TotalAssetsGrp/BOYAmt0137247
IRS990/TotalAssetsGrp/EOYAmt0124884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182438
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04889
IRS990/TotalLiabilitiesEOYAmt05194
IRS990/TotalLiabilitiesGrp/BOYAmt04889
IRS990/TotalLiabilitiesGrp/EOYAmt05194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119690
IRS990/TotalProgramServiceExpensesAmt0174595
IRS990/TotalProgramServiceRevenueAmt021088
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203567
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124884
IRS990/TravelGrp/ProgramServicesAmt02801
IRS990/TravelGrp/TotalAmt02801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2533
IRS990/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081602
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RAR4KIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE WHEELER-DEL PICCOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROARING FORK VALLEY EARLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0550873041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2533
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02023-01-25T18:44:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEELER-DEL PICCOLO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,884
Liabilities
$5,194
Net assets
$119,690
Revenue
$203,567
Expenses
$216,235
Net income
-$12,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.67$3.05$4.85$4.07$0.78
2024Summary only. Only limited summary data is available for this year.$3.36$1.10$2.26$3.06$2.90$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.14$2.08$3.55$2.68$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$2.04$2.16$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$1.92$2.20$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.05$1.60$2.36$2.35$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.02$1.59$2.30$2.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.82$2.11$0.29
2017Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$2.02$2.34$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$2.16$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.14$2.13$2.45$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$2.77$2.73$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.19$2.41$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.35$2.34
2011Summary only. Only limited summary data is available for this year.$2.59$0.10$2.48$2.29$2.28$0.01