Civic Intelligence

Roaring Fork Valley Early Learning Fund

990 • Fiscal year 2023 • EIN 55-0873041

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

817 Colorado Avenue 205Glenwood Springs, CO 81601

(970) 319-5034

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

75%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$222,309

Up $97,425 (+78%) from 2022

Net Assets

Up

$208,119

Up $88,429 (+74%) from 2022

Liabilities

Up

$14,190

Up $8,996 (+173%) from 2022

Revenue

Up

$355,253

Up $151,686 (+75%) from 2022

Expenses

Up

$268,083

Up $51,848 (+24%) from 2022

Net Income

Up

$87,170

Up $99,838 (+788%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$222,309
Liabilities$14,190
Net Assets$208,119

Operations Trend

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

2023

Revenue$355,253
Expenses$268,083
Net Income$87,170
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$359,232
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
Savings and Temporary Cash Investments-$195,060-
Cash and Non-Interest-Bearing Accounts$110,668$8,307▼ $102,361
Investments in Publicly Traded Securities-$8,000-
Land, Buildings, and Equipment, Net$1,708$5,634▲ $3,926
Accounts Receivable$12,508$5,308▼ $7,200
Total Assets$124,884$222,309▲ $97,425
Liabilities
Accounts Payable and Accrued Expenses$5,194$14,190▲ $8,996
Total Liabilities$5,194$14,190▲ $8,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,690$208,119▲ $88,429
Total Net Assets Fund Balance$119,690$208,119▲ $88,429
Total Liabilities and Net Assets / Fund Balance$124,884$222,309▲ $97,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,634$2,597$8,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne Wheeler-del PiccoloExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Anna Lorenson MdPresident
Amy TreeseBoard Member
Bella FabelaBoard Member
Briar Schreiber Jd MbaBoard Member
Laurale CrossBoard Member
Rick BlauveltBoard Member
Zach HoltBoard Member
Kimberly GorsettSecretary
Ksana Oglesby CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,770
Program Service Revenue
$16,356
Investment Income
$384
Other Revenue
$8,743
All Other Contributions
$251,932
Change in Net Assets
$87,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,633
Other Expenses$105,450
Total Fundraising Expense$22,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,816$8,117$16,233$81,166
Other Salaries and Wages$67,340$732$732$68,804
Advertising$15,254-$2,039$17,293
Fees for Services Other$16,465--$16,465
Payroll Taxes$10,036$1,303$1,324$12,663
Travel$8,488--$8,488
Occupancy$6,340$704-$7,044
Fees for Services Accounting-$5,725-$5,725
Office Expenses-$3,354$501$3,855
Information Technology$2,144$1,014$613$3,771
Insurance-$3,534-$3,534
Other Expenses$347-$657$347
Total Functional Expenses$221,501$24,483$22,099$268,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,550
Fundraising Direct Expenses$3,979
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
817 COLORADO AVENUE 205, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Suzanne Wheeler-del Piccolo
Title
Executive Director
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Wheeler-del Piccolo
Formed
2003
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
30

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Our innovative, evidence-based literacy programs provide robust and equitable early childhood experiences and resources for children from aspen to parachute so that parents create a family-reading routine and a healthy home life, which prepare their child to enter kindergarten ready to learn. Our red book bags promote parent-child bonding and increase read-aloud time at home by providing families of preschool and kindergarten children with 75+ high-quality books during the school year. Each week over 600 children take home a different red bag filled with 3-4 books to read with their parents, enjoy by themselves, and return for a new bag the following week. Each bag provides resources to motivate parents to read at home with their families regularly. Our summer camp is a parent-child, early-learning parent network that has expanded into four local communities serving up to 110 families. These camps combine an outdoor experience with early childhood literacy and learning experiences.

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IRS990/PayrollTaxesGrp/TotalAmt012663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZANNE WHEELER-DEL PICCOLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0READER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016356
IRS990/ProgSrvcAccomActy2Grp/Desc0123 LET'S READ GIFTS ONE BOOK PER MONTH TO EACH PARTICIPATING PRESCHOOL TEACHER AND EVERY STUDENT IN THEIR CLASS. WITH EACH BOOK, RAR STAFF PROVIDES CUSTOMIZED SUGGESTIONS FOR HOME ACTIVITIES TO STIMULATE BRAIN DEVELOPMENT, ENHANCE VOCABULARY, AND MOTIVATE AT-HOME READING. EACH CHILD RECEIVES SEVEN BOOKS A YEAR TO BUILD THE ALL-IMPORTANT HOME LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042006
IRS990/ProgSrvcAccomActy3Grp/Desc0BLUE BAG LIBRARY DAYS INTRODUCES OVER 800 CHILDREN WHO PARTICIPATE IN ONE OF OUR BOOK PROGRAMS TO LOCAL LIBRARIES SO THEY AND THEIR FAMILIES CAN ACCESS BOOKS AND OTHER RESOURCES. CHILDREN RECEIVE A RAISING A READER BLUE LIBRARY BAG TO KEEP AND CARRY THEIR LIBRARY BOOKS TO AND FROM HOME. THEY ALSO RECEIVE THEIR FIRST LIBRARY CARD AND INFORMATION ABOUT SUMMER READING PROGRAMS, THUS PROMOTING LIFELONG PUBLIC LIBRARY USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR INNOVATIVE, EVIDENCE-BASED LITERACY PROGRAMS PROVIDE ROBUST AND EQUITABLE EARLY CHILDHOOD EXPERIENCES AND RESOURCES FOR CHILDREN FROM ASPEN TO PARACHUTE SO THAT PARENTS CREATE A FAMILY-READING ROUTINE AND A HEALTHY HOME LIFE, WHICH PREPARE THEIR CHILD TO ENTER KINDERGARTEN READY TO LEARN. OUR RED BOOK BAGS PROMOTE PARENT-CHILD BONDING AND INCREASE READ-ALOUD TIME AT HOME BY PROVIDING FAMILIES OF PRESCHOOL AND KINDERGARTEN CHILDREN WITH 75+ HIGH-QUALITY BOOKS DURING THE SCHOOL YEAR. EACH WEEK OVER 600 CHILDREN TAKE HOME A DIFFERENT RED BAG FILLED WITH 3-4 BOOKS TO READ WITH THEIR PARENTS, ENJOY BY THEMSELVES, AND RETURN FOR A NEW BAG THE FOLLOWING WEEK. EACH BAG PROVIDES RESOURCES TO MOTIVATE PARENTS TO READ AT HOME WITH THEIR FAMILIES REGULARLY. OUR SUMMER CAMP IS A PARENT-CHILD, EARLY-LEARNING PARENT NETWORK THAT HAS EXPANDED INTO FOUR LOCAL COMMUNITIES SERVING UP TO 110 FAMILIES. THESE CAMPS COMBINE AN OUTDOOR EXPERIENCE WITH EARLY CHILDHOOD LITERACY AND LEARNING EXPERIENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt053771
IRS990/PYOtherRevenueAmt022
IRS990/PYProgramServiceRevenueAmt021088
IRS990/PYRevenuesLessExpensesAmt0-12668
IRS990/PYSalariesCompEmpBnftPaidAmt0162464
IRS990/PYTotalExpensesAmt0216235
IRS990/PYTotalRevenueAmt0203567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087170
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73110
IRS990ScheduleA/PublicSupportPY170Pct00.75540
IRS990ScheduleA/PublicSupportTotal170Amt0805399
IRS990ScheduleA/SubstantialContributorsTotAmt0295840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01101239
IRS990ScheduleA/TotalSupportAmt01101619
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/BookValueAmt05634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR INNOVATIVE, EVIDENCE-BASED LITERACY PROGRAMS PROVIDE ROBUST AND EQUITABLE EARLY CHILDHOOD EXPERIENCES AND RESOURCES FOR CHILDREN FROM ASPEN TO PARACHUTE SO THAT PARENTS CREATE A FAMILY-READING ROUTINE AND A HEALTHY HOME LIFE, WHICH PREPARE THEIR CHILD TO ENTER KINDERGARTEN READY TO LEARN. OUR RED BOOK BAGS PROMOTE PARENT-CHILD BONDING AND INCREASE READ-ALOUD TIME AT HOME BY PROVIDING FAMILIES OF PRESCHOOL AND KINDERGARTEN CHILDREN WITH 75+ HIGH-QUALITY BOOKS DURING THE SCHOOL YEAR. EACH WEEK OVER 600 CHILDREN TAKE HOME A DIFFERENT RED BAG FILLED WITH 3-4 BOOKS TO READ WITH THEIR PARENTS, ENJOY BY THEMSELVES, AND RETURN FOR A NEW BAG THE FOLLOWING WEEK. EACH BAG PROVIDES RESOURCES TO MOTIVATE PARENTS TO READ AT HOME WITH THEIR FAMILIES REGULARLY. OUR SUMMER CAMP IS A PARENT-CHILD, EARLY-LEARNING PARENT NETWORK THAT HAS EXPANDED INTO FOUR LOCAL COMMUNITIES SERVING UP TO 110 FAMILIES. THESE CAMPS COMBINE AN OUTDOOR EXPERIENCE WITH EARLY CHILDHOOD LITERACY AND LEARNING EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 PRIOR TO FILING ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS EVALUATED AND REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0124884
IRS990/TotalAssetsEOYAmt0222309
IRS990/TotalAssetsGrp/BOYAmt0124884
IRS990/TotalAssetsGrp/EOYAmt0222309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329770
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05194
IRS990/TotalLiabilitiesEOYAmt014190
IRS990/TotalLiabilitiesGrp/BOYAmt05194
IRS990/TotalLiabilitiesGrp/EOYAmt014190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208119
IRS990/TotalOtherProgSrvcExpenseAmt047129
IRS990/TotalProgramServiceExpensesAmt0221501
IRS990/TotalProgramServiceRevenueAmt016356
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt06571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355253
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222309
IRS990/TravelGrp/ProgramServicesAmt08488
IRS990/TravelGrp/TotalAmt08488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0817 COLORADO AVENUE 205
IRS990/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0RAR4KIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE WHEELER-DEL PICCOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROARING FORK VALLEY EARLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0550873041
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 COLORADO AVENUE 205
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02023-11-08T11:21:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$3.55$2.68$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits