Civic Intelligence

Washington Revels Inc.

990 • Fiscal year 2017 • EIN 52-2296036

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,416

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$421,717

Up $19,339 (+4.8%) from 2016

Net Assets

Up

$418,413

Up $25,219 (+6.4%) from 2016

Liabilities

Down

$3,304

Down $5,880 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$783,349

Up $50,438 (+6.9%) from 2016

Expenses

Up

$758,029

Up $31,867 (+4.4%) from 2016

Net Income

Up

$25,320

Up $18,571 (+275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$421,717
Liabilities$3,304
Net Assets$418,413
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$783,349
Expenses$758,029
Net Income$25,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$802,341
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$227,454$280,382▲ $52,928
Pledges and Grants Receivable$66,538$49,140▼ $17,398
Land, Buildings, and Equipment, Net$47,193$37,006▼ $10,187
Cash and Non-Interest-Bearing Accounts$27,748$26,864▼ $884
Inventories for Sale or Use$18,993$20,479▲ $1,486
Prepaid Expenses and Deferred Charges$1,999$4,172▲ $2,173
Accounts Receivable$10,763$1,984▼ $8,779
Total Assets$402,378$421,717▲ $19,339
Other Assets Total$1,690$1,690→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,184$3,304▼ $5,880
Total Liabilities$9,184$3,304▼ $5,880
Net Assets / Fund Balance
Unrestricted Net Assets$273,163$323,061▲ $49,898
Temporarily Rstr Net Assets$120,031$95,352▼ $24,679
Total Net Assets Fund Balance$393,194$418,413▲ $25,219
Total Liabilities and Net Assets / Fund Balance$402,378$421,717▲ $19,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,048$42,836$74,884
Other Land Buildings$4,958$42$5,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory LewisExecutive DirectorFT$77,250$6,166$83,416

Board Members and Trustees

NameTitle
William B ConwayBoard Chair
Angela LancasterBoard Member
Cynthia Shauer LangstaffBoard Member
Gary R CorrellBoard Member
Karen Schofield-lecaBoard Member
Lars PetersonBoard Member
Madeline NelsonBoard Member
Rollie FryeBoard Member
Terry WinslowBoard Member (began June 2017)
Candace DavisSecretary
James LazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,518
Program Service Revenue
$430,822
Investment Income
$-7,753
Other Revenue
$23,762
All Other Contributions
$295,839
Change in Net Assets
$25,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,391
Total Revenue per Audited Statements
$845,740
Total Revenue per Form 990
$783,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,979
Salaries, Compensation, and Employee Benefits$283,050
Total Fundraising Expense$56,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,942$49,929$19,811$177,682
Current Officers, Directors, Trustees, and Key Employees$50,752$22,940$9,724$83,416
Occupancy$61,662$10,413$5,677$77,752
Advertising$38,989--$38,989
Office Expenses$27,308$4,735$2,723$34,766
Royalties$25,153--$25,153
Payroll Taxes$13,336$6,169$2,447$21,952
Fees for Services Accounting$15,881$2,682$1,462$20,025
Insurance$14,585$2,463$1,343$18,391
Depreciation Depletion$5,731$968$527$7,226
All Other Expenses$4,954$1,038$612$6,604
Information Technology$4,072$547$298$4,917
Other Expenses$3,410$230$3,294$3,294
Travel$2,246$379$207$2,832
Conferences and Meetings$1,268$214$117$1,599
Fees for Services Other$884$295-$1,179
Total Functional Expenses$598,871$103,002$56,156$758,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,521
Expenses per Audited Statements$758,029
Total Expenses per Form 990$758,029
Expenses Not Reported on Form 990$62,492
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
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 11B

“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
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lazar
Formed
2001
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
306

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, 2017, 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 11,031. Statements and netted against revenue on the form 990, part viii, line 10b. Loss on disposal of fixed assets reported as expense on the 7,961. Financial statements and netted against revenue on form 990, part viii, line 7b.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise expenses reported as expenses on the financial 11,031. Statements and netted against revenue on the form 990, part viii, line 10b. Loss on disposal of fixed assets reported as expense on the 7,961. Financial statements and netted against revenue on form 990, part viii, line 7b.”

Raw XML AppendixShowing 400 of 507 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/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0298
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0547
IRS990/InformationTechnologyGrp/ProgramServicesAmt04072
IRS990/InformationTechnologyGrp/TotalAmt04917
IRS990/InsuranceGrp/FundraisingAmt01343
IRS990/InsuranceGrp/ManagementAndGeneralAmt02463
IRS990/InsuranceGrp/ProgramServicesAmt014585
IRS990/InsuranceGrp/TotalAmt018391
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020479
IRS990/InvestmentIncomeGrp/ExclusionAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037006
IRS990/LandBldgEquipCostOrOtherBssAmt079884
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07961
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH PERFORMANCE, EDUCATION AND OUTREACH, WASHINGTON 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/NetAssetsOrFundBalancesBOYAmt0393194
IRS990/NetAssetsOrFundBalancesEOYAmt0418413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7961
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015694
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015694
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101
IRS990/NoncashContributionsAmt016426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05677
IRS990/OccupancyGrp/ManagementAndGeneralAmt010413
IRS990/OccupancyGrp/ProgramServicesAmt061662
IRS990/OccupancyGrp/TotalAmt077752
IRS990/OfficeExpensesGrp/FundraisingAmt02723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04735
IRS990/OfficeExpensesGrp/ProgramServicesAmt027308
IRS990/OfficeExpensesGrp/TotalAmt034766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01690
IRS990/OtherAssetsTotalGrp/EOYAmt01690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION EXP
IRS990/OtherExpensesGrp/Desc1FUNDRAISING LETTERS
IRS990/OtherExpensesGrp/Desc2SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXP.
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt17789
IRS990/OtherExpensesGrp/FundraisingAmt23294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ProgramServicesAmt0220698
IRS990/OtherExpensesGrp/ProgramServicesAmt13410
IRS990/OtherExpensesGrp/TotalAmt0221053
IRS990/OtherExpensesGrp/TotalAmt17789
IRS990/OtherExpensesGrp/TotalAmt23410
IRS990/OtherExpensesGrp/TotalAmt33294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05368
IRS990/OtherRevenueTotalAmt05368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06169
IRS990/PayrollTaxesGrp/ProgramServicesAmt013336
IRS990/PayrollTaxesGrp/TotalAmt021952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04172
IRS990/PrincipalOfficerNm0JAMES LAZAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0482746
IRS990/PYOtherRevenueAmt021328
IRS990/PYProgramServiceRevenueAmt0379070
IRS990/PYRevenuesLessExpensesAmt06749
IRS990/PYSalariesCompEmpBnftPaidAmt0243416
IRS990/PYTotalExpensesAmt0726162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0446516
IRS990/RoyaltiesGrp/ProgramServicesAmt025153
IRS990/RoyaltiesGrp/TotalAmt025153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01684622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02137165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt01664087
IRS990ScheduleA/SubstantialContributorsTotAmt020535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01684622
IRS990ScheduleA/TotalSupportAmt01699485
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/DonatedServicesAndUseFcltsAmt043500
IRS990ScheduleD/DonatedServicesUseFcltsAmt043500
IRS990ScheduleD/EquipmentGrp/BookValueAmt032048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074884
IRS990ScheduleD/ExpensesNotReportedAmt062492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0758029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-101
IRS990ScheduleD/OtherExpensesIncludedAmt018992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherRevenueAmt018992
IRS990ScheduleD/RevenueNotReportedAmt062391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0783349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2017, 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 11,031. STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE ON THE 7,961. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE EXPENSES REPORTED AS EXPENSES ON THE FINANCIAL 11,031. STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE ON THE 7,961. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037006
IRS990ScheduleD/TotalExpensesPerForm990Amt0758029

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,717
Liabilities
$3,304
Net assets
$418,413
Revenue
$783,349
Expenses
$758,029
Net income
$25,320
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