Civic Intelligence

Wray Community Child Care Center

EIN 84-1588826 • 501(c)3 • Wray, CO

Profile

To provide day care for children

345 West 7th StreetWray, CO 80758

www.wraykids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$612,434

Up $66,758 (+12%) from 2023

Liabilities

Up

$14,383

Up $321 (+2.3%) from 2023

Net Assets

Up

$598,051

Up $66,437 (+12%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$726,315

Up $58,551 (+8.8%) from 2023

Expenses

Up

$659,878

Up $26,730 (+4.2%) from 2023

Net Income

Up

$66,437

Up $31,821 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $518,578Liabilities 2010: $3,612Net Assets 2010: $514,9662010Assets 2011: $523,599Liabilities 2011: $11,561Net Assets 2011: $512,0382011Assets 2012: $528,688Liabilities 2012: $1,786Net Assets 2012: $526,9022012Assets 2013: $523,785Liabilities 2013: $4,356Net Assets 2013: $519,4292013Assets 2014: $545,860Liabilities 2014: $10,801Net Assets 2014: $535,0592014Assets 2015: $605,435Liabilities 2015: $2,150Net Assets 2015: $603,2852015Assets 2016: $537,752Liabilities 2016: $1,318Net Assets 2016: $536,4342016Assets 2017: $514,267Liabilities 2017: $2,800Net Assets 2017: $511,4672017Assets 2018: $488,867Liabilities 2018: $2,927Net Assets 2018: $485,9402018Assets 2019: $495,082Liabilities 2019: $19,908Net Assets 2019: $475,1742019Assets 2020: $547,382Liabilities 2020: $2,356Net Assets 2020: $545,0262020Assets 2021: $545,207Liabilities 2021: $8,611Net Assets 2021: $536,5962021Assets 2022: $512,378Liabilities 2022: $15,380Net Assets 2022: $496,9982022Assets 2023: $545,676Liabilities 2023: $14,062Net Assets 2023: $531,6142023Assets 2024: $612,434Liabilities 2024: $14,383Net Assets 2024: $598,0512024

Highlighted filing

2024

Assets$612,434
Liabilities$14,383
Net Assets$598,051
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $264,3232010Expenses 2011: $295,4142011Expenses 2012: $254,1062012Revenue 2013: $289,444Expenses 2013: $296,917Net Income 2013: -$7,4732013Revenue 2014: $326,370Expenses 2014: $310,742Net Income 2014: $15,6282014Revenue 2015: $423,595Expenses 2015: $360,992Net Income 2015: $62,6032015Revenue 2016: $331,030Expenses 2016: $399,762Net Income 2016: -$68,7322016Revenue 2017: $389,357Expenses 2017: $414,388Net Income 2017: -$25,0312017Revenue 2018: $346,259Expenses 2018: $371,786Net Income 2018: -$25,5272018Revenue 2019: $367,712Expenses 2019: $375,208Net Income 2019: -$7,4962019Revenue 2020: $526,850Expenses 2020: $456,998Net Income 2020: $69,8522020Revenue 2021: $478,695Expenses 2021: $485,448Net Income 2021: -$6,7532021Revenue 2022: $575,306Expenses 2022: $614,904Net Income 2022: -$39,5982022Revenue 2023: $667,764Expenses 2023: $633,148Net Income 2023: $34,6162023Revenue 2024: $726,315Expenses 2024: $659,878Net Income 2024: $66,4372024

Highlighted filing

2024

Revenue$726,315
Expenses$659,878
Net Income$66,437
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$612,434
Liabilities
$14,383
Net assets
$598,051
Revenue
$726,315
Expenses
$659,878
Net income
$66,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.14$5.98$7.26$6.60$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.14$5.32$6.68$6.33$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.15$4.97$5.75$6.15$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.09$5.37$4.79$4.85$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.02$5.45$5.27$4.57$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.20$4.75$3.68$3.75$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.03$4.86$3.46$3.72$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.03$5.11$3.89$4.14$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.01$5.36$3.31$4.00$0.69
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.02$6.03$4.24$3.61$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.11$5.35$3.26$3.11$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.04$5.19$2.89$2.97$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.02$5.27$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.12$5.12$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.04$5.15$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.0
Gross Receipts
$726,315
Mission and Program Overview

Mission

The mission of the wray community learning center is to create a stable, secure, enriching environment for children and a valuable resource for parents and the community. The philosophy of the center includes providing this quality care through a culturally encompassing and developmentally appropriate setting. We will strive to meet the needs of the community through a variety of childcare programs that will provide a safe and positive environment for children and adults.

To create a stable, secure, enriching environment for children and a valuable resource for parents and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$531,614$598,051▲ $66,437
Land, Buildings, and Equipment, Net$334,006$317,245▼ $16,761
Savings and Temporary Cash Investments$186,641$216,296▲ $29,655
Cash and Non-Interest-Bearing Accounts$24,035$72,345▲ $48,310
Accounts Receivable$994$6,548▲ $5,554
Total Assets$545,676$612,434▲ $66,758
Liabilities
Accounts Payable and Accrued Expenses$14,062$14,383▲ $321
Total Liabilities$14,062$14,383▲ $321
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,614$598,051▲ $66,437
Total Liabilities and Net Assets / Fund Balance$545,676$612,434▲ $66,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,976$421,680$590,656
Land$114,443-$114,443
Buildings$33,826$27,057$60,883
Equipment-$1,343$1,343
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jared KelleyChair
Shelby ClarkVice Chair
Cole FletcherMember
Jan NeumannMember
Mindy CentaMember
Derek SchulzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,920
Program Service Revenue
$449,317
Investment Income
$2,078
Other Revenue
$0
All Other Contributions
$259,647
Change in Net Assets
$66,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,478
Other Expenses$147,400
Total Fundraising Expense$7,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,150$22,061-$441,211
Payroll Taxes$37,051$1,950-$39,001
Other Employee Benefits$30,653$1,613-$32,266
Fees for Services Other$10,511$10,512-$21,023
Depreciation Depletion$16,761--$16,761
Occupancy$12,589$663-$13,252
Insurance$8,566$952-$9,518
Fees for Services Accounting$4,550$4,550-$9,100
All Other Expenses$4,937$1,047-$5,984
Other Expenses$5,866$2,346$7,091$5,866
Office Expenses$4,066$1,356-$5,422
Advertising$215--$215
Total Functional Expenses$605,737$47,050$7,091$659,878
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
Annual disclosure for covered persons
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
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 11B

“A copy of the form 990 is provided to the board for review and approval prior to filing.”

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

“The board reviews and discusses the conflict of interest policy at least annually.”

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

“The board compares salary information from other child centers in the area when reviewing and approving compensation for both the executive director and other staff.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial records are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Wray Community Child Care Center
EIN
84-1588826
Phone
9703325020
Address
345 WEST 7TH STREET, WRAY, CO 80758
Doing Business As
Wray Community Learning Center

Signing Officer

Name
Jared Kelley
Title
Chair
Phone
9703325020
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Kelley
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
8

Preparer

Firm
Bohall Neubauer & Co
Address
206 MAIN ST, WRAY, CO 80758-0314
Preparer
Will Helling CPA
Phone
9703325091
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Wray community learning center”

Form 990, Page 1, Part I, Line 6

“Part-time volunteers assist the organization with fundraising, building maintenance, general oversight, and other support activities.”

Raw XML Appendix400 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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IRS990/EmployeeCnt023
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0421680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRAY COMMUNITY LEARNING CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART-TIME VOLUNTEERS ASSIST THE ORGANIZATION WITH FUNDRAISING, BUILDING MAINTENANCE, GENERAL OVERSIGHT, AND OTHER SUPPORT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD COMPARES SALARY INFORMATION FROM OTHER CHILD CENTERS IN THE AREA WHEN REVIEWING AND APPROVING COMPENSATION FOR BOTH THE EXECUTIVE DIRECTOR AND OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659878
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726315
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WRAYKIDS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703325020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRAY COMMUNITY CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WRAY
ReturnHeader/Filer/EIN0841588826
ReturnHeader/Filer/PhoneNum09703325020
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 WEST 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0WRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454035568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHALL NEUBAUER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807580314
ReturnHeader/PreparerPersonGrp/PhoneNum09703325091
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL HELLING CPA
ReturnHeader/ReturnTs02025-06-26T16:07:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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