Civic Intelligence

Washington Revels Inc.

990 • Fiscal year 2020 • EIN 52-2296036

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.20x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$79,974

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$378,580

Down $60,957 (-14%) from 2019

Net Assets

Down

$259,475

Down $174,044 (-40%) from 2019

Liabilities

Up

$119,105

Up $113,087 (+1879%) from 2019

Revenue

Down

$610,165

Down $181,874 (-23%) from 2019

Expenses

Down

$783,675

Down $4,257 (-0.5%) from 2019

Net Income

Down

-$173,510

Down $177,617 (-4325%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$378,580
Liabilities$119,105
Net Assets$259,475

Operations Trend

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

2020

Revenue$610,165
Expenses$783,675
Net Income-$173,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$624,190
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$235,302$273,721▲ $38,419
Cash and Non-Interest-Bearing Accounts$53,192$51,048▼ $2,144
Land, Buildings, and Equipment, Net$31,048$24,870▼ $6,178
Inventories for Sale or Use$17,637$17,547▼ $90
Pledges and Grants Receivable$94,231$6,398▼ $87,833
Prepaid Expenses and Deferred Charges$6,437$3,306▼ $3,131
Total Assets$439,537$378,580▼ $60,957
Other Assets Total$1,690$1,690→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$94,400-
Accounts Payable and Accrued Expenses$6,018$22,662▲ $16,644
Deferred Revenue-$2,043-
Total Liabilities$6,018$119,105▲ $113,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,264$234,999▼ $99,265
Net Assets With Donor Restrictions$99,255$24,476▼ $74,779
Total Net Assets Fund Balance$433,519$259,475▼ $174,044
Total Liabilities and Net Assets / Fund Balance$439,537$378,580▼ $60,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,412$32,593$54,005
Other Land Buildings$3,458$1,542$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory LewisExecutive DirectorFT$77,250$2,724$79,974

Board Members and Trustees

NameTitle
James LazarChair
Cynthia Shauer LangstaffBoard Member
Joan BurnsBoard Member
Karen Schofield-lecaBoard Member
Lars PetersonBoard Member
Walter WinslowBoard Member
Christine CarricoBoard Member (from Oct. 2019)
Madeline NelsonBoard Member (until May 2020)
Claudia DulmageSecretary
Gary R CorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,461
Program Service Revenue
$354,106
Investment Income
$3,024
Other Revenue
$12,574
All Other Contributions
$168,530
Change in Net Assets
$-173,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,541
Total Revenue per Audited Statements
$651,706
Total Revenue per Form 990
$610,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,217
Salaries, Compensation, and Employee Benefits$279,458
Total Fundraising Expense$42,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,818$43,704$15,617$177,139
Occupancy$94,371$4,767$6,959$106,097
Current Officers, Directors, Trustees, and Key Employees$53,647$19,900$7,111$80,658
Advertising$49,488--$49,488
Fees for Services Accounting$5,600$17,643$738$23,981
Office Expenses$16,656$4,743$384$21,783
Royalties$20,408--$20,408
Payroll Taxes$13,834$3,698$1,838$19,370
Insurance-$16,056-$16,056
Depreciation Depletion$2,847$3,331-$6,178
Fees for Services Other$3,203$896$277$4,376
Information Technology$165$2,497-$2,662
Other Employee Benefits$1,524$565$202$2,291
Travel$2,120--$2,120
All Other Expenses$1,287-$161$1,448
Other Expenses$146$354$4,002$500
Total Functional Expenses$623,185$118,154$42,336$783,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$825,750
Expenses per Audited Statements$783,675
Total Expenses per Form 990$783,675
Expenses Not Reported on Form 990$42,075
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
Fundraising Gross Income$5,700
Fundraising Direct Expenses$4,100
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 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, 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

All board members and full- and part-time employees are 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. The most recent compensation review took place in december 2019.

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
Gary Correll
Title
Treasurer
Phone
3015873835
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Lewis
Formed
2001
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
250

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2020, 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. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Merchandise expenses reported as expenses on the financial 9,925. Statements and netted against revenue on the form 990, part viii, line 10b. Fundraising event expenses reported as an expense on the 4,100. Audited financial statements and netted against revenue on form 990, part viii, line 8b.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Merchandise expenses reported as expenses on the financial 9,925. Statements and netted against revenue on the form 990, part viii, line 10b. Fundraising event expenses reported as an expense on the 4,100. Audited financial statements and netted against revenue on form 990, part viii, line 8b.

Raw XML AppendixShowing 400 of 497 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/InvestmentIncomeGrp/ExclusionAmt03024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024870
IRS990/LandBldgEquipCostOrOtherBssAmt059005
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTO CREATE COMMUNITY THROUGH CELEBRATION! WASHINGTON REVELS USES PERFORMANCE, EDUCATION, AND COMMUNITY ENGAGEMENT TO REVIVE, SUSTAIN, EXPAND, AND CELEBRATE CULTURAL TRADITIONS - IN MUSIC, DANCE, STORYTELLING, AND DRAMA - THAT BIND PEOPLE TOGETHER IN SPIRIT AND JOY. WE STRIVE TO ILLUSTRATE THE WORLD'S COMMON HUMANITY, CONNECTING ALL PEOPLE IN A COMMUNITY THAT STRETCHES ACROSS ETHNIC, CULTURAL, AND RELIGIOUS DIVISIONS, AND THROUGH TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094400
IRS990/NetAssetsOrFundBalancesBOYAmt0433519
IRS990/NetAssetsOrFundBalancesEOYAmt0259475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010106
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0868
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06959
IRS990/OccupancyGrp/ManagementAndGeneralAmt04767
IRS990/OccupancyGrp/ProgramServicesAmt094371
IRS990/OccupancyGrp/TotalAmt0106097
IRS990/OfficeExpensesGrp/FundraisingAmt0384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04743
IRS990/OfficeExpensesGrp/ProgramServicesAmt016656
IRS990/OfficeExpensesGrp/TotalAmt021783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01690
IRS990/OtherAssetsTotalGrp/EOYAmt01690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02291
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION EXP.
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXP.
IRS990/OtherExpensesGrp/Desc2FUNDRAISING LETTERS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROC. FEES
IRS990/OtherExpensesGrp/FundraisingAmt05047
IRS990/OtherExpensesGrp/FundraisingAmt14002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OtherExpensesGrp/ProgramServicesAmt0240071
IRS990/OtherExpensesGrp/ProgramServicesAmt1146
IRS990/OtherExpensesGrp/TotalAmt0240071
IRS990/OtherExpensesGrp/TotalAmt15047
IRS990/OtherExpensesGrp/TotalAmt24002
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03698
IRS990/PayrollTaxesGrp/ProgramServicesAmt013834
IRS990/PayrollTaxesGrp/TotalAmt019370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03306
IRS990/PrincipalOfficerNm0GREG LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01237
IRS990/PYOtherExpensesAmt0509072
IRS990/PYOtherRevenueAmt019483
IRS990/PYProgramServiceRevenueAmt0401940
IRS990/PYRevenuesLessExpensesAmt04107
IRS990/PYSalariesCompEmpBnftPaidAmt0278860
IRS990/PYTotalExpensesAmt0787932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792039
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0868
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364212
IRS990/RoyaltiesGrp/ProgramServicesAmt020408
IRS990/RoyaltiesGrp/TotalAmt020408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01585695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02110433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportPY170Pct00.93410
IRS990ScheduleA/PublicSupportTotal170Amt01521488
IRS990ScheduleA/SubstantialContributorsTotAmt064207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01585695
IRS990ScheduleA/TotalSupportAmt01639501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024876
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/DonatedServicesAndUseFcltsAmt028050
IRS990ScheduleD/DonatedServicesUseFcltsAmt028050
IRS990ScheduleD/EquipmentGrp/BookValueAmt021412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054005
IRS990ScheduleD/ExpensesNotReportedAmt042075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0783675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-534
IRS990ScheduleD/OtherExpensesIncludedAmt014025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherRevenueAmt014025
IRS990ScheduleD/RevenueNotReportedAmt041541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0610165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2020, 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. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE EXPENSES REPORTED AS EXPENSES ON THE FINANCIAL 9,925. STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. FUNDRAISING EVENT EXPENSES REPORTED AS AN EXPENSE ON THE 4,100. AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE EXPENSES REPORTED AS EXPENSES ON THE FINANCIAL 9,925. STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990, PART VIII, LINE 10B. FUNDRAISING EVENT EXPENSES REPORTED AS AN EXPENSE ON THE 4,100. AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024870
IRS990ScheduleD/TotalExpensesPerForm990Amt0783675
IRS990ScheduleD/TotalRevenuePerForm990Amt0610165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOESN'T HAVE A BOARD COMMITTEE THAT HAS ANY AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

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Filings

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