Civic Intelligence

Wray School District Education

EIN 84-1700482 • 501(c)3 • Wray, CO

Profile

The foundation exists to enhance the quality of education for the students and staff of wray school district and the larger region of northeast colorado.

30222 County Road 35Wray, CO 80758

none

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$866,188

Up $73,395 (+9.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$866,188

Up $73,395 (+9.3%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$101,951

Up $43,107 (+73%) from 2024

Expenses

Up

$49,638

Up $8,035 (+19%) from 2024

Net Income

Up

$52,313

Up $35,072 (+203%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2018: $636,750Liabilities 2018: $0Net Assets 2018: $636,7502018Assets 2019: $722,794Liabilities 2019: $0Net Assets 2019: $722,7942019Assets 2020: $804,876Liabilities 2020: $0Net Assets 2020: $804,8762020Assets 2021: $831,356Liabilities 2021: $0Net Assets 2021: $831,3562021Assets 2022: $712,139Liabilities 2022: $0Net Assets 2022: $712,1392022Assets 2023: $733,130Liabilities 2023: $0Net Assets 2023: $733,1302023Assets 2024: $792,793Liabilities 2024: $0Net Assets 2024: $792,7932024Assets 2025: $866,188Liabilities 2025: $0Net Assets 2025: $866,1882025

Highlighted filing

2025

Assets$866,188
Liabilities$0
Net Assets$866,188
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $56,629Expenses 2018: $26,639Net Income 2018: $29,9902018Revenue 2019: $112,893Expenses 2019: $26,849Net Income 2019: $86,0442019Revenue 2020: $166,882Expenses 2020: $74,210Net Income 2020: $92,6722020Revenue 2021: $67,066Expenses 2021: $95,823Net Income 2021: -$28,7572021Revenue 2022: $42,403Expenses 2022: $55,789Net Income 2022: -$13,3862022Revenue 2023: $56,075Expenses 2023: $48,453Net Income 2023: $7,6222023Revenue 2024: $58,844Expenses 2024: $41,603Net Income 2024: $17,2412024Revenue 2025: $101,951Expenses 2025: $49,638Net Income 2025: $52,3132025

Highlighted filing

2025

Revenue$101,951
Expenses$49,638
Net Income$52,313
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,188
Liabilities
$0
Net assets
$866,188
Revenue
$101,951
Expenses
$49,638
Net income
$52,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$1.02$0.50$0.52
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.59$0.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.56$0.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.42$0.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$0.67$0.96$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$1.67$0.74$0.93
2019Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$1.13$0.27$0.86
2018Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$0.57$0.27$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 4, 2025
Return Version
2024v5.0
Gross Receipts
$101,951
Mission and Program Overview

Mission

The foundation exists to fund programs and projects that will enhance the quality of education for the students and staff of wray school district.

The foundation exists to enhance the quality of education for the students and staff of wray school district and the larger region of northeast colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$792,793$866,188▲ $73,395
Investments in Publicly Traded Securities$723,806$761,888▲ $38,082
Cash and Non-Interest-Bearing Accounts$20,051$54,250▲ $34,199
Savings and Temporary Cash Investments$48,936$50,050▲ $1,114
Total Assets$792,793$866,188▲ $73,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$792,793$866,188▲ $73,395
Total Liabilities and Net Assets / Fund Balance$792,793$866,188▲ $73,395
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dallas WelpPresident
Kara HooverDirector
Levi KramerDirector
Rosie JonesSecretary/tr
Nancy HellingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,548
Program Service Revenue
$0
Investment Income
$47,403
Other Revenue
$0
All Other Contributions
$54,548
Change in Net Assets
$52,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,250
Other Expenses$10,388
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,250--$34,250
Fees for Service Investment Mgmnt Fees$7,379--$7,379
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$3,000$9-$9
Total Functional Expenses$49,629$9$0$49,638
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
No
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

“The foundation board reviews and approves form 990 prior to filing.”

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

“The foundation board reviews the conflict of interest policy at least annually and members are expected to disclose all potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents, financial reports, and form 990s are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wray School District Education
EIN
84-1700482
Phone
9706304101
Address
30222 COUNTY ROAD 35, WRAY, CO 80758

Signing Officer

Name
Rosie Jones
Title
Secretary/treasurer
Phone
9703323704
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Jones
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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, Part I, Line 6

“Board members and officers serve on a volunteer basis.”

Raw XML Appendix345 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS ADMINISTERS SCHOLARSHIPS IN KEEPING WITH THE DONOR'S ORIGINAL INTENTION AND CRITERIA, OFTEN MADE EXPLICIT IN A TRUST OR WILL. THE FOUNDATION'S SELECTION COMMITTEE HANDLES THIS ACTIVITY. THE FOUNDATION ALSO PROVIDES EDUCATIONAL GRANTS IN COLLABORATION WITH THE WRAY SCHOOL DISTRICT BOARD OF EDUCATION AND ADMINISTRATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND OFFICERS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY AND MEMBERS ARE EXPECTED TO DISCLOSE ALL POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, FINANCIAL REPORTS, AND FORM 990S ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792793
IRS990/TotalAssetsEOYAmt0866188
IRS990/TotalAssetsGrp/BOYAmt0792793
IRS990/TotalAssetsGrp/EOYAmt0866188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049629
IRS990/TotalFunctionalExpensesGrp/TotalAmt049638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866188
IRS990/TotalProgramServiceExpensesAmt049629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101951
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030222 COUNTY ROAD 35
IRS990/USAddress/CityNm0WRAY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080758
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703323704
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRAY SCHOOL DISTRICT EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WRAY
ReturnHeader/Filer/EIN0841700482
ReturnHeader/Filer/PhoneNum09706304101
ReturnHeader/Filer/USAddress/AddressLine1Txt030222 COUNTY ROAD 35
ReturnHeader/Filer/USAddress/CityNm0WRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080758
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/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL HELLING CPA
ReturnHeader/ReturnTs02025-08-07T16:14:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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