Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,576,572
Up $98,467 (+2.2%) from 2011
Net Assets
Up$4,490,888
Up $317,584 (+7.6%) from 2011
Liabilities
Down$85,684
Down $219,117 (-72%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$168,875
Up $35,992 (+27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Make contributions to WISD to be used for the upkeep and betterment of teaching advanced American History and Chemistry in WISD,
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Make contributions to WISD to be used for the upkeep and betterment of teaching advanced American History and Chemistry in WISD, |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 214 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 217 |
| IRS990/AllOtherExpenses/Total | 0 | 431 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41153 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17920 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15119 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15119 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30238 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 304801 |
| IRS990/DeferredRevenue/EOY | 0 | 85684 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3281 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3282 |
| IRS990/DepreciationDepletion/Total | 0 | 6563 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Contributions to Wylie ISD limited to use for exclusive benefit of classes in the area of American History and Chemistry classes. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 130050 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2457 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2458 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4915 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10605 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10605 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 44 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 44 |
| IRS990/FeesForServicesLegal/Total | 0 | 88 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ben Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Eric Hogue |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KC Swayze |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bob Graf |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jon Lewis |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 29453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 94351 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 225434 |
| IRS990/GainOrLoss/Securities | 0 | 132407 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 101823 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 101823 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 64542 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 101823 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 101823 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 843096 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 803504 |
| IRS990/GrossReceipts | 0 | 1785728 |
| IRS990/GrossRents/Real | 0 | 13499 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1785 |
| IRS990/Insurance/ProgramServices | 0 | 1785 |
| IRS990/Insurance/Total | 0 | 3570 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 483470 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 125629 |
| IRS990/InvestmentIncomePriorYear | 0 | 107839 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 125629 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 356281 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 699701 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1682721 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1528665 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 126744 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1416547 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1521059 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1289803 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 617662 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 671097 |
| IRS990/LessRentalExpenses/Real | 0 | 10508 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Make contributions to WISD to be used for the upkeep and betterment of teaching advanced American History and Chemistry in WISD, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4173304 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4490888 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 357841 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 357841 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2991 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2991 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1542 |
| IRS990/Occupancy/ProgramServices | 0 | 1542 |
| IRS990/Occupancy/Total | 0 | 3084 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 819 |
| IRS990/OtherAssetsTotal/EOY | 0 | 567 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 36030 |
| IRS990/OtherExpensesCurrentYear | 0 | 34763 |
| IRS990/OtherExpenses/Description | 0 | Dues |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Auto expense |
| IRS990/OtherExpenses/Description | 3 | Repairs and maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 595 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 645 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1231 |
| IRS990/OtherExpenses/ProgramServices | 0 | 196 |
| IRS990/OtherExpenses/ProgramServices | 1 | 595 |
| IRS990/OtherExpenses/ProgramServices | 2 | 645 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1231 |
| IRS990/OtherExpenses/Total | 0 | 392 |
| IRS990/OtherExpenses/Total | 1 | 1190 |
| IRS990/OtherExpenses/Total | 2 | 1290 |
| IRS990/OtherExpenses/Total | 3 | 2462 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 846838 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 433078 |
| IRS990/OtherRevenueCurrentYear | 0 | 2991 |
| IRS990/OtherRevenuePriorYear | 0 | 65975 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1025 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1026 |
| IRS990/PayrollTaxes/Total | 0 | 2051 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3841736 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4199577 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 317586 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2991 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 317586 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40931 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 32289 |
| IRS990/SalariesEtcPriorYear | 0 | 32311 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29234 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 606838 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 101823 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 101823 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 756002810 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Wylie Independent School District |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 228244 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 108631 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 336875 |
| IRS990ScheduleD/Land/BookValue | 0 | 1044261 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1044261 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17298 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18113 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35411 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1289803 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 699701 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Birmingham Land Trust #2 ("the Trust") requires administration from Wylie Independent School District ("WISD") to present grant requests to the Trust Board annually. These grant requests identify how the request falls within the purpose of the trust and includes a budget summary of the amounts to be spent for each category i.e. - new equipment, seminars, etc.The Trust receives annual summaries from WISD showing the amounts spent on each grant after the school year is completed. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 951 S Ballard |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Wylie |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 75098 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 101823 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 756002810 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 170(b)(1)(A) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Educational support |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Wylie Independent School District |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Rounding = -$2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Disclosure of documents and policies are made upon request as required by state and federal law. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members and key employees are required to sign a conflict of interest policy on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 990 is presented to Treasurer for review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | See Schedule R, part VII, page 5 for further explanation. Birmingham Land Trust #1 and taxpayer, Birmingham Land Trust #2 are affiliated by the fact that their assets, income and expenses are commingled and have since the establishment of Trust #2. The Trusts also have the same Board as designated in the Trust documents. There are not separate written policies other than the Trust documents and the court orders specifying the ownership of the Trust assets as further described in Schedule R. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Board documents the full Board meetings contemporaneously. There are no committees, so there are no minutes for any committees (8b). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | There are no committees and therefore no board authority delegated to any committee. The Mayor of the city of Wylie is the Board Chairman. The Mayor has no vote except in the case of a tie. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 10b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 1a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 10b: Explanation of No Written Policies and Procedures for Chapters, Branche |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO Box 546 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Wylie |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 75098 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 756363066 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Birmingham Land Trust #1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Charitable trust - supporting Wylie Ind School District |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | III - O |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | The assets of the Trusts (#'s 1 and 2) have been commingled from the inception of the second Trust. On October 8, 1973, an agency account was established at Republic National Bank of Dallas for the Trusts. The agency agreement indicated (based upon the Court order of sale) that Trust #1 owned 81.45% of the agency account and Trust #2 owned 18.55% of the agency account at that time. These ownership percentages have changed since 1973 due to sales of land by the separate Trusts. The current ownership is now 76.2% for Trust #1 and 23.8% for Trust #2.The records of the Trusts do not segregate the assets, liabilities, income or expenses between the Trusts. The allocations are done on this tax return using the total combined expenses times the ownership percentage of each Trust as noted below.Income, expenses, and contributions of the Trusts have been allocated between Trust #1 and Trust #2 generally based on the ratios of the principal fund balance of each separate Trust to the total principal balance of both Trusts. As a result of these allocations as of December 31, 1987 Trust #1 owned 76.2% of the combined assets of the Trusts, and Trust #2 owned 23.8% of the combined assets of the Trusts. The amounts shown on Schedule R, Part V, represents the combined amounts paid for the transaction type by BOTH Trusts. There is no reimbursements between the Trusts, just a sharing of expenses and revenues. |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 135725 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 40553 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Actual cost |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | Actual cost |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Birmingham Land Trust #1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | Birmingham Land Trust #1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | o |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | n |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 703 N Green |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Longview |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75601 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.