Civic Intelligence

Washington Revels Inc.

990 • Fiscal year 2016 • EIN 52-2296036

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.REVELSDC.ORG

View Organization Page

531 Dale DriveSilver Spring, MD 20910

(301) 587-3835

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$89,194

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$402,378

Up $1,878 (+0.5%) from 2015

Net Assets

Up

$393,194

Up $7,258 (+1.9%) from 2015

Liabilities

Down

$9,184

Down $5,380 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin44th percentile

Revenue

Up

$732,911

Up $9,086 (+1.3%) from 2015

Expenses

Up

$726,162

Up $27,216 (+3.9%) from 2015

Net Income

Down

$6,749

Down $18,130 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $318,919Liabilities 2011: $17,826Net Assets 2011: $301,0932011Assets 2012: $345,975Liabilities 2012: $19,295Net Assets 2012: $326,6802012Assets 2013: $350,927Liabilities 2013: $9,323Net Assets 2013: $341,6042013Assets 2014: $365,397Liabilities 2014: $4,889Net Assets 2014: $360,5082014Assets 2015: $400,500Liabilities 2015: $14,564Net Assets 2015: $385,9362015Assets 2016: $402,378Liabilities 2016: $9,184Net Assets 2016: $393,1942016Assets 2017: $421,717Liabilities 2017: $3,304Net Assets 2017: $418,4132017Assets 2018: $442,168Liabilities 2018: $13,203Net Assets 2018: $428,9652018Assets 2019: $439,537Liabilities 2019: $6,018Net Assets 2019: $433,5192019Assets 2020: $378,580Liabilities 2020: $119,105Net Assets 2020: $259,4752020Assets 2021: $625,403Liabilities 2021: $172,728Net Assets 2021: $452,6752021Assets 2022: $638,222Liabilities 2022: $4,737Net Assets 2022: $633,4852022Assets 2023: $737,178Liabilities 2023: $33,304Net Assets 2023: $703,8742023Assets 2024: $732,154Liabilities 2024: $92,687Net Assets 2024: $639,4672024Assets 2025: $586,904Liabilities 2025: $71,488Net Assets 2025: $515,4162025

Highlighted filing

2016

Assets$402,378
Liabilities$9,184
Net Assets$393,194
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $756,162Expenses 2011: $806,339Net Income 2011: -$50,1772011Revenue 2012: $762,786Expenses 2012: $737,929Net Income 2012: $24,8572012Revenue 2013: $780,197Expenses 2013: $765,531Net Income 2013: $14,6662013Revenue 2014: $734,072Expenses 2014: $715,168Net Income 2014: $18,9042014Revenue 2015: $723,825Expenses 2015: $698,946Net Income 2015: $24,8792015Revenue 2016: $732,911Expenses 2016: $726,162Net Income 2016: $6,7492016Revenue 2017: $783,349Expenses 2017: $758,029Net Income 2017: $25,3202017Revenue 2018: $765,821Expenses 2018: $757,435Net Income 2018: $8,3862018Revenue 2019: $792,039Expenses 2019: $787,932Net Income 2019: $4,1072019Revenue 2020: $610,165Expenses 2020: $783,675Net Income 2020: -$173,5102020Revenue 2021: $686,977Expenses 2021: $494,171Net Income 2021: $192,8062021Revenue 2022: $691,415Expenses 2022: $510,504Net Income 2022: $180,9112022Revenue 2023: $746,346Expenses 2023: $683,453Net Income 2023: $62,8932023Revenue 2024: $607,666Expenses 2024: $638,196Net Income 2024: -$30,5302024Revenue 2025: $532,954Expenses 2025: $657,005Net Income 2025: -$124,0512025

Highlighted filing

2016

Revenue$732,911
Expenses$726,162
Net Income$6,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$748,849
Mission and Program Overview

Mission

Washington revels creates musical and theatrical events, as well as educational programs that celebrate cultural and seasonal traditions from around the world, for and with the diverse communities we serve. We believe that songs and stories, (continued on schedule o)passed down through generations, embody a collected wisdom that illuminates the past and informs the future.

SEE PART III LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,944$227,454▼ $50,490
Pledges and Grants Receivable$54,069$66,538▲ $12,469
Land, Buildings, and Equipment, Net$23,768$47,193▲ $23,425
Cash and Non-Interest-Bearing Accounts$12,204$27,748▲ $15,544
Inventories for Sale or Use$18,680$18,993▲ $313
Accounts Receivable-$10,763-
Prepaid Expenses and Deferred Charges$12,145$1,999▼ $10,146
Total Assets$400,500$402,378▲ $1,878
Other Assets Total$1,690$1,690→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,564$9,184▼ $5,380
Total Liabilities$14,564$9,184▼ $5,380
Net Assets / Fund Balance
Unrestricted Net Assets$260,881$273,163▲ $12,282
Temporarily Rstr Net Assets$125,055$120,031▼ $5,024
Total Net Assets Fund Balance$385,936$393,194▲ $7,258
Total Liabilities and Net Assets / Fund Balance$400,500$402,378▲ $1,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,199$37,685$74,884
Other Land Buildings$9,994$10,326$20,320
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg LewisExecutive DirectorFT$77,250$11,944$89,194

Board Members and Trustees

NameTitle
William B ConwayBoard Chair
Lars PetersonBoard Member
Madeline NelsonBoard Member
Merribel AyresBoard Member
Peter BehrBoard Member
Rollie FryeBoard Member
Scott WilliamsBoard Member
Terry WinslowBoard Member
William L Ritchie JrBoard Member (sched. L)
Candace DavisSecretary
Jim LazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,292
Program Service Revenue
$379,070
Investment Income
$221
Other Revenue
$21,328
All Other Contributions
$298,737
Change in Net Assets
$6,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,097
Total Revenue per Audited Statements
$785,008
Total Revenue per Form 990
$732,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,746
Salaries, Compensation, and Employee Benefits$243,416
Total Fundraising Expense$49,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,392$37,527$12,609$136,528
Current Officers, Directors, Trustees, and Key Employees$57,976$16,947$14,271$89,194
Occupancy$63,686$7,781$5,116$76,583
Advertising$43,421$67$44$43,532
Royalties$21,558--$21,558
Payroll Taxes$11,306$4,321$2,067$17,694
Fees for Services Accounting$14,495$1,771$1,164$17,430
Office Expenses$13,271$1,587$1,044$15,902
Insurance$11,669$1,426$937$14,032
All Other Expenses$6,492$1,080$3,569$11,141
Fees for Services Other$7,695$1,316$1,114$10,125
Depreciation Depletion$6,553$801$526$7,880
Other Expenses$5,021$1,581$5,740$5,021
Travel$1,891$231$152$2,274
Information Technology$1,740$143$94$1,977
Conferences and Meetings$817$100$66$983
Total Functional Expenses$599,785$76,767$49,610$726,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,750
Expenses per Audited Statements$726,162
Total Expenses per Form 990$726,162
Expenses Not Reported on Form 990$51,588
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William L Ritchie JrBoard Member of Wri and Managing Member of 531 Dale Drive, Llc.Washington Revels Is a Tenant in a Building Owned by 531 Dale Drive, Llc. William L. Ritchie, a Member of the Washington Revels Board of Directors, Is the Managing Member of 531 Dale Drive, Llc. the Rent Is Paid at or Below Fair Market Value.No$56,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 8B

“The organization doesn't have a board committee that has any authority to act on behalf of the entire board.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the outside accountants and reviewed by senior management. A final copy of the form 990 was distributed to all board members, who were given an opportunity to raise any questions before the form was finalized.”

Form 990, Part VI, Section B, Line 12C

“Each board member and key employee is required annually to complete a questionnaire asking them to identify conflicts or potential conflicts. If any conflicts or potential conflicts were identified, on the form or otherwise, it would be addressed by the executive director or the board chair, as appropriate.”

Form 990, Part VI, Section B, Line 15

“Washington revels does not have a formal, written compensation review policy. When a salary change is proposed for staff members (at hiring or later), it is reviewed by the executive director in concurrence of both the finance & audit committee chair and the board chair. Any proposed general increase for staff or the executive director is reviewed and approved by the full board. There has been no change in executive director compensation since 2007.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents, conflict of interest policy, and financial statements, in its office and they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Revels Inc
EIN
52-2296036
Phone
3015873835
Address
531 DALE DRIVE, SILVER SPRING, MD 20910

Signing Officer

Name
Gregory Lewis
Title
Executive Director
Phone
3015873835
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Conway
Formed
2001
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
325

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2016, wri has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise expenses reported as expenses on the financial statements and netted against revenue on the form 990, part viii, line 10b. 15,938.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise expenses reported as expenses on the financial statements and netted against revenue on the form 990, part viii, line 10b. 15,938.”

Raw XML AppendixShowing 400 of 505 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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IRS990/Desc0WASHINGTON REVELS STAGES CELEBRATIONS FILLED WITH TRADITIONAL MUSIC, DANCE, STORIES AND DRAMA FROM AROUND THE WORLD, REVOLVING AROUND THE CYCLE OF THE SEASONS AND THE JOYS OF COMMUNITY CONNECTIONS. ALL EVENTS INCLUDE SUBSTANTIAL EDUCATIONAL COMPONENTS. PERFORMERS INCLUDE CHILDREN, TEENS AND ADULTS. ANNUAL EVENTS INCLUDE THE CHRISTMAS REVELS, A CELEBRATION OF THE WINTER SOLSTICE; SPRING CELEBRATIONS; MAY REVELS; PARADE PERFORMANCES; AND MONTHLY COMMUNITY SINGS AND DANCES. OTHER PROGRAMS INCLUDE AFTER-SCHOOL WORKSHOPS FOR KIDS, IN-SCHOOL PRESENTATIONS, OUTREACH PROGRAMS FOR LOW-INCOME AUDIENCES, AND DOZENS OF PROGRAMS BY SEPARATE ENSEMBLES PERFORMING AFRICAN-AMERICAN, MARITIME, CIVIL WAR-ERA AND A CAPPELLA SINGING AND SPOKEN WORD, AND PROFESSIONAL ACTORS PORTRAYING HISTORIC PERSONAGES.
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IRS990/GrossReceiptsAmt0748849
IRS990/GrossRentsGrp/RealAmt02262
IRS990/GrossSalesOfInventoryAmt034008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt094
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0143
IRS990/InformationTechnologyGrp/ProgramServicesAmt01740
IRS990/InformationTechnologyGrp/TotalAmt01977
IRS990/InsuranceGrp/FundraisingAmt0937
IRS990/InsuranceGrp/ManagementAndGeneralAmt01426
IRS990/InsuranceGrp/ProgramServicesAmt011669
IRS990/InsuranceGrp/TotalAmt014032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018993
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047193
IRS990/LandBldgEquipCostOrOtherBssAmt095204
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WASHINGTON REVELS IS DEDICATED TO REVIVING AND CELEBRATING CULTURAL TRADITIONS - MUSIC, DANCE, STORYTELLING, DRAMA AND RITUAL - THAT HAVE BOUND COMMUNITIES TOGETHER OVER THE AGES AND ACROSS THE GLOBE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0385936
IRS990/NetAssetsOrFundBalancesEOYAmt0393194
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018070
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02262
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0509
IRS990/NoncashContributionsAmt06283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05116
IRS990/OccupancyGrp/ManagementAndGeneralAmt07781
IRS990/OccupancyGrp/ProgramServicesAmt063686
IRS990/OccupancyGrp/TotalAmt076583
IRS990/OfficeExpensesGrp/FundraisingAmt01044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01587
IRS990/OfficeExpensesGrp/ProgramServicesAmt013271
IRS990/OfficeExpensesGrp/TotalAmt015902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01690
IRS990/OtherAssetsTotalGrp/EOYAmt01690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION EXP
IRS990/OtherExpensesGrp/Desc1CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING LETTERS
IRS990/OtherExpensesGrp/Desc3SALES COMMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/FundraisingAmt11039
IRS990/OtherExpensesGrp/FundraisingAmt25740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11581
IRS990/OtherExpensesGrp/ProgramServicesAmt0232864
IRS990/OtherExpensesGrp/ProgramServicesAmt112938
IRS990/OtherExpensesGrp/ProgramServicesAmt25021
IRS990/OtherExpensesGrp/TotalAmt0233010
IRS990/OtherExpensesGrp/TotalAmt115558
IRS990/OtherExpensesGrp/TotalAmt25740
IRS990/OtherExpensesGrp/TotalAmt35021
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0996
IRS990/OtherRevenueTotalAmt0996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04321
IRS990/PayrollTaxesGrp/ProgramServicesAmt011306
IRS990/PayrollTaxesGrp/TotalAmt017694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01999
IRS990/PrincipalOfficerNm0WILLIAM B CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0930
IRS990/PYOtherExpensesAmt0453687
IRS990/PYOtherRevenueAmt022631
IRS990/PYProgramServiceRevenueAmt0457940
IRS990/PYRevenuesLessExpensesAmt024879
IRS990/PYSalariesCompEmpBnftPaidAmt0245259
IRS990/PYTotalExpensesAmt0698946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02262
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397140
IRS990/RoyaltiesGrp/ProgramServicesAmt021558
IRS990/RoyaltiesGrp/TotalAmt021558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01742326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02073928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt01716798
IRS990ScheduleA/SubstantialContributorsTotAmt025528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01742326
IRS990ScheduleA/TotalSupportAmt01751113
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035650
IRS990ScheduleD/DonatedServicesUseFcltsAmt035650
IRS990ScheduleD/EquipmentGrp/BookValueAmt037199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074884
IRS990ScheduleD/ExpensesNotReportedAmt051588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0726162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0509
IRS990ScheduleD/OtherExpensesIncludedAmt015938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020320
IRS990ScheduleD/OtherRevenueAmt015938
IRS990ScheduleD/RevenueNotReportedAmt052097
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0732911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2016, WRI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE EXPENSES REPORTED AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. 15,938.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE EXPENSES REPORTED AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. 15,938.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047193
IRS990ScheduleD/TotalExpensesPerForm990Amt0726162

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,378
Liabilities
$9,184
Net assets
$393,194
Revenue
$732,911
Expenses
$726,162
Net income
$6,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.87$0.71$5.15$5.33$6.57$1.24
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.93$6.39$6.08$6.38$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.37$0.33$7.04$7.46$6.83$0.63
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.05$6.33$6.91$5.11$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.73$4.53$6.87$4.94$1.93
2020Detailed filing. Detailed filing data is available for this year.$3.79$1.19$2.59$6.10$7.84$1.74
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.06$4.34$7.92$7.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.13$4.29$7.66$7.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.18$7.83$7.58$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.09$3.93$7.33$7.26$0.07
2015Summary only. Only limited summary data is available for this year.$4.01$0.15$3.86$7.24$6.99$0.25
2014Summary only. Only limited summary data is available for this year.$3.65$0.05$3.61$7.34$7.15$0.19
2013Summary only. Only limited summary data is available for this year.$3.51$0.09$3.42$7.80$7.66$0.15
2012Summary only. Only limited summary data is available for this year.$3.46$0.19$3.27$7.63$7.38$0.25
2011Summary only. Only limited summary data is available for this year.$3.19$0.18$3.01$7.56$8.06$0.50