Civic Intelligence

Wray School District Education Foundation Inc.

990 • Fiscal year 2022 • EIN 84-1700482

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 12, 2022

Organization ProfileNONE
30222 County Road 35Wray, CO 80758

(970) 630-4101

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$712,139

Down $119,217 (-14%) from 2021

Net Assets

Down

$712,139

Down $119,217 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

Down

$42,403

Down $24,663 (-37%) from 2021

Expenses

Down

$55,789

Down $40,034 (-42%) from 2021

Net Income

Up

-$13,386

Up $15,371 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2022

Assets$712,139
Liabilities$0
Net Assets$712,139
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$42,403
Expenses$55,789
Net Income-$13,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 12, 2022
Return Version
2021v4.0
Gross Receipts
$42,403
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$831,356$712,139▼ $119,217
Investments in Publicly Traded Securities$714,470$622,000▼ $92,470
Savings and Temporary Cash Investments$54,434$52,093▼ $2,341
Cash and Non-Interest-Bearing Accounts$62,452$38,046▼ $24,406
Total Assets$831,356$712,139▼ $119,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$831,356$712,139▼ $119,217
Total Liabilities and Net Assets / Fund Balance$831,356$712,139▼ $119,217
Compensation and Service Providers
Top Officer Pay53rd percentile

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
$31,180
Program Service Revenue
$0
Investment Income
$11,223
Other Revenue
$0
All Other Contributions
$31,180
Change in Net Assets
$-13,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,750
Other Expenses$9,039
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,750--$46,750
Fees for Services Other$6,909--$6,909
Fees for Services Accounting$925$925-$1,850
Other Expenses$112$113-$225
Office Expenses$49$6-$55
Total Functional Expenses$54,745$1,044$0$55,789
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
2022-12-12
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.”

Form 990, Part IX, Line 11G

“Contract compensation necopwr 6,909 0 0”

Form 990, Part XI, Line 9

“Balance correction -22,723”

Raw XML Appendix353 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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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/ExplanationTxt4CONTRACT COMPENSATION NECOPWR 6,909 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BALANCE CORRECTION -22,723
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831356
IRS990/TotalAssetsEOYAmt0712139
IRS990/TotalAssetsGrp/BOYAmt0831356
IRS990/TotalAssetsGrp/EOYAmt0712139
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IRS990/TotalContributionsAmt031180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054745
IRS990/TotalFunctionalExpensesGrp/TotalAmt055789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712139
IRS990/TotalProgramServiceExpensesAmt054745
IRS990/TotalRevenueGrp/ExclusionAmt011223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042403
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712139
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703323704
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
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/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/PreparationDt02022-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL HELLING CPA
ReturnHeader/ReturnTs02022-12-12T18:39:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
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
$712,139
Liabilities
$0
Net assets
$712,139
Revenue
$42,403
Expenses
$55,789
Net income
-$13,386
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