Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 99.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$3,930,067
Up $194,276 (+5.2%) from 2018
Net Assets
Down$3,661,593
Down $27,080 (-0.7%) from 2018
Liabilities
Up$268,474
Up $221,356 (+470%) from 2018
Revenue
Up$171,953
Up $10,439 (+6.5%) from 2018
Expenses
Up$199,032
Up $23,391 (+13%) from 2018
Net Income
Down-$27,079
Down $12,952 (-92%) from 2018
Make contributions to WISD to be used for the upkeep and betterment of teaching advanced American History and Chemistry in WISD,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,688,673 | $3,661,593 | ▼ $27,080 |
| Investments in Publicly Traded Securities | $1,631,371 | $1,708,781 | ▲ $77,410 |
| Land, Buildings, and Equipment, Net | $798,631 | $1,246,491 | ▲ $447,860 |
| Other Notes and Loans Receivable, Net | $1,021,552 | $744,660 | ▼ $276,892 |
| Investments Other Securities | $185,782 | $0 | ▼ $185,782 |
| Savings and Temporary Cash Investments | $34,881 | $149,295 | ▲ $114,414 |
| Cash and Non-Interest-Bearing Accounts | $63,131 | $80,398 | ▲ $17,267 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,735,791 | $3,930,067 | ▲ $194,276 |
| Other Assets Total | $443 | $442 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $223,139 | - |
| Deferred Revenue | $46,673 | $44,869 | ▼ $1,804 |
| Accounts Payable and Accrued Expenses | $445 | $464 | ▲ $19 |
| Other Liabilities | - | $2 | - |
| Total Liabilities | $47,118 | $268,474 | ▲ $221,356 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,688,673 | $3,661,593 | ▼ $27,080 |
| Total Liabilities and Net Assets / Fund Balance | $3,735,791 | $3,930,067 | ▲ $194,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $788,003 | $62,211 | $850,214 |
| Other Land Buildings | $523 | $2,409 | $2,932 |
| Land | $457,965 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Lewis | Executive Direc | PT | $30,632 | $1,169 | $31,801 |
| Name | Title |
|---|---|
| Eric Hogue | Chairman |
| Bob Graf | Trustee |
| KC Swayze | Trustee |
| Mary Davis | Trustee |
| Ben Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $115,937 |
| Other Expenses | $49,321 |
| Salaries, Compensation, and Employee Benefits | $33,774 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $115,937 | - | - | $115,937 |
| Current Officers, Directors, Trustees, and Key Employees | $10,109 | $20,523 | - | $30,632 |
| Fees for Service Investment Mgmnt Fees | - | $19,346 | - | $19,346 |
| Depreciation Depletion | $2,665 | $5,410 | - | $8,075 |
| Fees for Services Accounting | $1,792 | $3,637 | - | $5,429 |
| Insurance | $1,291 | $2,622 | - | $3,913 |
| Occupancy | $1,015 | $2,060 | - | $3,075 |
| Interest | $876 | $1,779 | - | $2,655 |
| Payroll Taxes | $651 | $1,322 | - | $1,973 |
| Fees for Services Other | $1,927 | - | - | $1,927 |
| Other Employee Benefits | $386 | $783 | - | $1,169 |
| All Other Expenses | $374 | $759 | - | $1,133 |
| Other Expenses | $160 | $324 | - | $484 |
| Office Expenses | $150 | $306 | - | $456 |
| Travel | $46 | $92 | - | $138 |
| Conferences and Meetings | $37 | $74 | - | $111 |
| Total Functional Expenses | $138,041 | $60,991 | $0 | $199,032 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wylie Independent School District | Wylie, TX | - | Educational support | $115,937 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“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.”
“The Executive Director documents the Board meetings contemporaneously in written minutes that are prepared and presented to the Board at the next meeting for approval. There are no committees, so there are no minutes for any committees (8b).”
“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 been 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.The trust documents for the separate Trusts specify which programs at WISD each specific Trust is required to support. Trust #2's contributions are limited to the benefit of classes in the areas of American history and chemistry. Trust #1's contributions are limited to the benefit of classes in the areas of manual training and domestic economy. When the annual contributions are made the executive director and the Board send directions to Wylie Independent School District (WISD) to document how the contributions are to be used. WISD reports the expenditures to the Trusts on a monthly and annual basis to demonstrate compliance with the donation restrictions.”
“Form 990 is presented to Treasurer for review prior to filing.”
“Board members and key employees are required to sign a conflict of interest policy on an annual basis.”
“Disclosure of documents and policies are made upon request as required by state and federal law.”
“Rounding = -$1”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Make contributions to WISD to be used for the upkeep and betterment of teaching advanced American History and Chemistry in WISD, |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert G Rogers CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9037533342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 N Green |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Longview |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30632 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 111 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 115937 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167468 |
| IRS990/CYOtherExpensesAmt | 0 | 49321 |
| IRS990/CYOtherRevenueAmt | 0 | 4485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33774 |
| IRS990/CYTotalExpensesAmt | 0 | 199032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46673 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44869 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5410 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8075 |
| IRS990/Desc | 0 | Contributions are made to Wylie Independent School District and are limited to use for exclusive benefit of classes in the area of American History and Chemistry classes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 138041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3637 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1792 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1927 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19346 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19346 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jon Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Graf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KC Swayze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Hogue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ben Brown |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 134500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2860 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31719 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 115937 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 115937 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 115937 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2860 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 609153 |
| IRS990/GrossReceiptsAmt | 0 | 791584 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3913 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 876 |
| IRS990/InterestGrp/TotalAmt | 0 | 2655 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 185782 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1631371 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1708781 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 798631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1246491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1311111 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 577434 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 42197 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Make contributions to WISD to be used for the upkeep and betterment of teaching advanced American History and Chemistry in WISD, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 223139 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3688673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3661593 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34579 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4485 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 442 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1169 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes - property |
| IRS990/OtherExpensesGrp/Desc | 2 | Foreign tax withheld |
| IRS990/OtherExpensesGrp/Desc | 3 | Storage rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 484 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1021552 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 744660 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Form 990, Schedule A, Part IV, Section D 2 Explanation of how taxpayer maintains a close and continuous working relationship with the supported organization.Taxpayer Birmingham Land Trust # 2Supported Organization Wylie Independent School District (WISD)The taxpayer (Birmingham Land Trust #2) is involved with WISD on a regular and continual basis during the year monitoring the authorized expenditures as they are made by WISD and approving the programs to be funded by taxpayers donations. After receiving the annual donation from the taxpayer (normally in December of each year) WISD prepares a program budget identifying what programs they propose to fund with the donations. These donated funds are placed in an escrow fund owned by WISD. WISD prepares a detail of the various programs budgets and delineates how the programs conform to the taxpayers required use of the funds. WISD officials present these proposed programs to taxpayers Board annually. The presentation is done prior to the beginning of the school year in order to implement the programs in the next school year (normally beginning in August). Taxpayers Board and WISD officials discuss the various programs and taxpayers Board makes its selection of the programs it desires to approve.On an ongoing basis, taxpayer must approve the actual release of the funds to WISD from the escrow fund holding the contributions. As projects are begun, WISD will submit a request to taxpayer and the escrow fund. Taxpayer reviews the request for compliance with the requirements and approves the release of funds from the escrow agent.On a monthly basis taxpayer receives a statement from WISDs finance department showing the original budget proposals and the actual expenditures to date so taxpayer can track the status of the expenditures and programs.During the year, WISD may have changes to the proposed budget or potential new programs for taxpayer to consider. These changes/new programs are discussed with taxpayers executive director who discusses them with taxpayers Board for approval or disapproval. When WISD completes major projects (furnishing a particular building or program) taxpayers Board will be invited to tour the new facilities and review the items funded by taxpayers donations. These inspections take place periodically as projects/programs are completed.Taxpayers executive director and officials at WISD are in contact continually during the year discussing any changes to the programs or changes to taxpayers anticipated contributions. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.