Civic Intelligence

Wray School District Education Foundation Inc.

990 • Fiscal year 2023 • EIN 84-1700482

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 27, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$733,130

Up $20,991 (+2.9%) from 2022

Net Assets

Up

$733,130

Up $20,991 (+2.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$56,075

Up $13,672 (+32%) from 2022

Expenses

Down

$48,453

Down $7,336 (-13%) from 2022

Net Income

Up

$7,622

Up $21,008 (+157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$733,130
Liabilities$0
Net Assets$733,130
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$56,075
Expenses$48,453
Net Income$7,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$56,075
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$712,139$733,130▲ $20,991
Investments in Publicly Traded Securities$622,000$666,507▲ $44,507
Savings and Temporary Cash Investments$52,093$50,913▼ $1,180
Cash and Non-Interest-Bearing Accounts$38,046$15,710▼ $22,336
Total Assets$712,139$733,130▲ $20,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$712,139$733,130▲ $20,991
Total Liabilities and Net Assets / Fund Balance$712,139$733,130▲ $20,991
Compensation and Service Providers
Top Officer Pay54th 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
$34,518
Program Service Revenue
$0
Investment Income
$21,557
Other Revenue
$0
All Other Contributions
$34,518
Change in Net Assets
$7,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,750
Other Expenses$11,703
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,750--$36,750
Fees for Service Investment Mgmnt Fees$11,528--$11,528
Office Expenses$157$18-$175
Total Functional Expenses$48,435$18$0$48,453
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
2023-09-27
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 Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION EXISTS TO ENHANCE THE QUALITY OF EDUCATION FOR THE STUDENTS AND STAFF OF WRAY SCHOOL DISTRICT AND THE LARGER REGION OF NORTHEAST COLORADO.
IRS990/AllOtherContributionsAmt034518
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOHALL NEUBAUER & CO
IRS990/BooksInCareOfDetail/PhoneNum09703325091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 314
IRS990/BooksInCareOfDetail/USAddress/CityNm0WRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080758
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038046
IRS990/CashNonInterestBearingGrp/EOYAmt015710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034518
IRS990/CYGrantsAndSimilarPaidAmt036750
IRS990/CYInvestmentIncomeAmt021557
IRS990/CYOtherExpensesAmt011703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07622
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION ADMINISTERS MORE THAN 12 COLLEGE SCHOLARSHIP FUNDS, WHICH ARE AWARDED ANNUALLY TO LOCAL STUDENTS FOR POSTSECONDARY EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046935
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt011528
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DALLAS WELP
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY HELLING
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3KARA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEVI KRAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04047
IRS990/GainOrLossGrp/SecuritiesAmt0889
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt035250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036750
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04047
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0889
IRS990/GrossReceiptsAmt056075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016621
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0622000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0666507
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION EXISTS TO ENHANCE THE QUALITY OF EDUCATION FOR THE STUDENTS AND STAFF OF WRAY SCHOOL DISTRICT AND THE LARGER REGION OF NORTHEAST COLORADO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0712139
IRS990/NetAssetsOrFundBalancesEOYAmt0733130
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04936
IRS990/NetUnrlzdGainsLossesInvstAmt013369
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157
IRS990/OfficeExpensesGrp/TotalAmt0175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSIE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ADMINSTERS GRANTS AND AWARDS FOR BENEFIT OF LOCAL EDUCATORS AND STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046750
IRS990/PYInvestmentIncomeAmt011223
IRS990/PYOtherExpensesAmt09039
IRS990/PYRevenuesLessExpensesAmt0-13386
IRS990/PYTotalExpensesAmt055789
IRS990/PYTotalRevenueAmt042403
IRS990/ReconcilationRevenueExpnssAmt07622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0712139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0733130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072657
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83510
IRS990ScheduleA/PublicSupportCY509Pct00.83510
IRS990ScheduleA/PublicSupportPY170Pct00.83290
IRS990ScheduleA/PublicSupportPY509Pct00.83290
IRS990ScheduleA/PublicSupportTotal170Amt0367827
IRS990ScheduleA/PublicSupportTotal509Amt0367827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097368
IRS990ScheduleA/Total509Grp/TotalAmt0367827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367827
IRS990ScheduleA/TotalSupportAmt0440484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440484
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712139
IRS990/TotalAssetsEOYAmt0733130
IRS990/TotalAssetsGrp/BOYAmt0712139
IRS990/TotalAssetsGrp/EOYAmt0733130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048435
IRS990/TotalFunctionalExpensesGrp/TotalAmt048453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733130
IRS990/TotalProgramServiceExpensesAmt048435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056075
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733130
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703323704
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
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/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL HELLING CPA
ReturnHeader/ReturnTs02023-09-28T12:37:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,130
Liabilities
$0
Net assets
$733,130
Revenue
$56,075
Expenses
$48,453
Net income
$7,622
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