Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-1588826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$518,578
No earlier filing loaded for comparison.
Net Assets
$514,966
No earlier filing loaded for comparison.
Liabilities
$3,612
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$264,323
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3568 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3612 |
| IRS990/AccountsReceivable/BOY | 0 | 13116 |
| IRS990/AccountsReceivable/EOY | 0 | 11632 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE DAY CARE FOR CHILDREN IN A SECURE, STABLE, AND ENRICHING ENVIRONMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 345 WEST 7TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WRAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80758 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 232 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 232 |
| IRS990/AllOtherContributions | 0 | 68294 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5863 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3458 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27665 |
| IRS990/AllOtherExpenses/Total | 0 | 36986 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -3448 |
| IRS990/CashNonInterestBearing/EOY | 0 | -559 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 21307 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30139 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30139 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 89601 |
| IRS990/ContributionsGrantsPriorYear | 0 | 83114 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26408 |
| IRS990/DepreciationDepletion/Total | 0 | 26408 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MISSION OF THE WRAY COMMUNITY CHILD CARE CENTER IS TO CREATE A STABLE, SECURE, AND ENRICHING ENVIRONMENT FO RCHILDREN AND A VALUABLE RESOURCE FOR PARENTS AND THE COMMUNITY. THE CENTER SERVES APPROXIMATELY 35 CHILDREN PER DAY ALLOWING THEIR PARENTS TO BE PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 209124 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3400 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3400 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TONIA ROSEBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES DEPUE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MONICA ZWIRN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KARA HOOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MEGAN BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STARLA ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF GELVIN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 30139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 21307 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 89601 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 236883 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 353 |
| IRS990/InvestmentIncomePriorYear | 0 | 560 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 353 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 187460 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 660495 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 490265 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 473035 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE WRAY COMMUNITY CHILD CARE CENTER IS TO CREATE A STABLE, SECURE, AND |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TONIA ROSEBERRY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 542406 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 514966 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 706 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 706 |
| IRS990/OtherExpensePriorYear | 0 | 82784 |
| IRS990/OtherExpensesCurrentYear | 0 | 84481 |
| IRS990/OtherExpenses/Description | 0 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD FOR CHILDREN |
| IRS990/OtherExpenses/Description | 2 | GENERAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | DUES/LICENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1329 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10654 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3304 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1822 |
| IRS990/OtherExpenses/ProgramServices | 4 | 346 |
| IRS990/OtherExpenses/Total | 0 | 1329 |
| IRS990/OtherExpenses/Total | 1 | 10654 |
| IRS990/OtherExpenses/Total | 2 | 3304 |
| IRS990/OtherExpenses/Total | 3 | 1822 |
| IRS990/OtherExpenses/Total | 4 | 346 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7750 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 126105 |
| IRS990/OtherSalariesAndWages/Total | 0 | 133855 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3028 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12114 |
| IRS990/PayrollTaxes/Total | 0 | 15142 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 146929 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | REIMBURSEMENTS & MISC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 160257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 135292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11637 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -27440 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 542406 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 514966 |
| IRS990/Revenue | 0 | 236882 |
| IRS990/RevenuesLessExpensesCY | 0 | -27440 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45113 |
| IRS990/SalariesEtcCurrentYear | 0 | 179842 |
| IRS990/SalariesEtcPriorYear | 0 | 206260 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 46041 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 89601 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 83114 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 90661 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 73836 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 103251 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 440463 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2005 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 146928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 160257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 196553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 216410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 192240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 912388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2918 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1352851 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 236529 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 243371 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 287214 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 290246 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 295491 |
| IRS990ScheduleA/Total509/Total | 0 | 1352851 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1355769 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 281746 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 81152 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 362898 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 117468 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 106308 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 223776 |
| IRS990ScheduleD/Land/BookValue | 0 | 73821 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 73821 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 473035 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5863 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21307 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21307 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21307 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21307 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15444 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5863 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5863 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATION'S PLACE OF BUSINESS DURING NORMAL BUSINESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TAX RETURN AT ITS MONTHLY MEETING PRIOR TO THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PHONE 2132. 1599. 533. 0. UTILITIES 7910. 5932. 1978. 0. MISCELLANEOUS 501. 501. 0. 0. FUNDRAISING 5863. 0. 0. 5863. INSURANCE 3786. 2839. 947. 0. REPAIRS 2656. 2656. 0. 0. RESTRICTED EXPENSES 12578. 12578. 0. 0. TRAINING 1560. 1560. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 345 WEST 7TH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WRAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80758 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WRAY COMMUNITY CHILD CARE CENTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9703325020 |
| IRS990/TotalAssets/BOY | 0 | 545974 |
| IRS990/TotalAssetsBOY | 0 | 545974 |
| IRS990/TotalAssets/EOY | 0 | 518578 |
| IRS990/TotalAssetsEOY | 0 | 518578 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 89601 |
| IRS990/TotalExpensesCurrentYear | 0 | 264323 |
| IRS990/TotalExpensesPriorYear | 0 | 289044 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5863 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49336 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 209124 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 264323 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5863 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3568 |
| IRS990/TotalLiabilitiesBOY | 0 | 3568 |
| IRS990/TotalLiabilities/EOY | 0 | 3612 |
| IRS990/TotalLiabilitiesEOY | 0 | 3612 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 545974 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 518578 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 80 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 542406 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 514966 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 209124 |
| IRS990/TotalProgramServiceRevenue | 0 | 146929 |
| IRS990/TotalReportableCompFromOrg | 0 | 30139 |
| IRS990/TotalRevenueCurrentYear | 0 | 236883 |
| IRS990/TotalRevenuePriorYear | 0 | 243931 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 147282 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 236883 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841588826 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WRAY COMMUNITY CHILD CARE CENTER |
| ReturnHeader/Filer/NameControl | 0 | WRAY |
| ReturnHeader/Filer/Phone | 0 | 9703325020 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 345 WEST 7TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WRAY |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80758 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.