Civic Intelligence

Wayside Schools

990 • Fiscal year 2019 • EIN 74-2869144

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.WAYSIDESCHOOLS.ORG
6405 S Ih-35Austin, TX 78744

(512) 220-9111

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

18th percentile

-7.6%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$115,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$41,417,166

Down $1,672,314 (-3.9%) from 2018

Net Assets

Down

$4,375,190

Down $1,610,824 (-27%) from 2018

Liabilities

Down

$37,041,976

Down $61,490 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$21,246,651

Up $565,973 (+2.7%) from 2018

Expenses

Up

$22,857,475

Up $2,720,002 (+14%) from 2018

Net Income

Down

-$1,610,824

Down $2,154,029 (-397%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0Assets 2009: $3,808,260Liabilities 2009: $2,819,923Net Assets 2009: $988,3372009Assets 2011: $4,049,030Liabilities 2011: $2,604,885Net Assets 2011: $1,444,1452011Assets 2012: $4,377,650Liabilities 2012: $2,655,634Net Assets 2012: $1,722,0162012Assets 2013: $24,054,507Liabilities 2013: $21,833,960Net Assets 2013: $2,220,5472013Assets 2014: $24,900,749Liabilities 2014: $21,741,407Net Assets 2014: $3,159,3422014Assets 2015: $25,324,358Liabilities 2015: $20,879,987Net Assets 2015: $4,444,3712015Assets 2016: $42,084,606Liabilities 2016: $36,794,451Net Assets 2016: $5,290,1552016Assets 2017: $42,284,112Liabilities 2017: $36,841,303Net Assets 2017: $5,442,8092017Assets 2018: $43,089,480Liabilities 2018: $37,103,466Net Assets 2018: $5,986,0142018Assets 2019: $41,417,166Liabilities 2019: $37,041,976Net Assets 2019: $4,375,1902019Assets 2020: $43,656,578Liabilities 2020: $38,588,689Net Assets 2020: $5,067,8892020Assets 2021: $45,586,299Liabilities 2021: $39,438,608Net Assets 2021: $6,147,6912021Assets 2022: $44,220,999Liabilities 2022: $34,921,575Net Assets 2022: $9,299,4242022Assets 2023: $43,400,203Liabilities 2023: $34,313,928Net Assets 2023: $9,086,2752023

Highlighted filing

2019

Assets$41,417,166
Liabilities$37,041,976
Net Assets$4,375,190
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MRevenue 2009: $1,804,599Expenses 2009: $1,482,099Net Income 2009: $322,5002009Revenue 2011: $2,253,235Expenses 2011: $2,070,853Net Income 2011: $182,3822011Revenue 2012: $2,491,956Expenses 2012: $2,214,085Net Income 2012: $277,8712012Revenue 2013: $6,794,746Expenses 2013: $6,296,215Net Income 2013: $498,5312013Revenue 2014: $9,853,622Expenses 2014: $8,914,827Net Income 2014: $938,7952014Revenue 2015: $13,047,110Expenses 2015: $11,625,475Net Income 2015: $1,421,6352015Revenue 2016: $17,359,609Expenses 2016: $16,513,825Net Income 2016: $845,7842016Revenue 2017: $19,087,713Expenses 2017: $18,935,059Net Income 2017: $152,6542017Revenue 2018: $20,680,678Expenses 2018: $20,137,473Net Income 2018: $543,2052018Revenue 2019: $21,246,651Expenses 2019: $22,857,475Net Income 2019: -$1,610,8242019Revenue 2020: $22,413,856Expenses 2020: $21,721,157Net Income 2020: $692,6992020Revenue 2021: $21,531,043Expenses 2021: $20,101,329Net Income 2021: $1,429,7142021Revenue 2022: $24,827,897Expenses 2022: $21,676,164Net Income 2022: $3,151,7332022Revenue 2023: $23,839,483Expenses 2023: $23,657,795Net Income 2023: $181,6882023

Highlighted filing

2019

Revenue$21,246,651
Expenses$22,857,475
Net Income-$1,610,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.2
Gross Receipts
$21,246,651
Mission and Program Overview

Mission

Wayside schools exists to prepare college ready, community engaged, global citizens.

Wayside schools is an open-enrollment, tuition-free, prek3-12th grade charter school network that provides over 2,000 students across its four south austin campuses with a rigorous international baccalaureate education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,834,756$33,557,357▼ $277,399
Cash and Non-Interest-Bearing Accounts$5,828,140$4,650,579▼ $1,177,561
Pledges and Grants Receivable$3,409,547$3,192,193▼ $217,354
Prepaid Expenses and Deferred Charges$17,037$17,037→ $0
Total Assets$43,089,480$41,417,166▼ $1,672,314
Liabilities
Tax Exempt Bond Liabilities-$31,348,178-
Mortgage Notes Payable Secured by Investment Property$34,190,763$4,323,416▼ $29,867,347
Accounts Payable and Accrued Expenses$2,906,652$1,359,074▼ $1,547,578
Deferred Revenue$1,000$11,308▲ $10,308
Grants Payable$5,051--
Total Liabilities$37,103,466$37,041,976▼ $61,490
Net Assets / Fund Balance
Unrestricted Net Assets$5,919,962$4,309,138▼ $1,610,824
Temporarily Rstr Net Assets$66,052$66,052→ $0
Total Net Assets Fund Balance$5,986,014$4,375,190▼ $1,610,824
Total Liabilities and Net Assets / Fund Balance$43,089,480$41,417,166▼ $1,672,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,284,742$4,989,376$33,274,118
Land$4,930,874-$4,930,874
Equipment$341,741$733,172$1,074,913
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew AbbottSuperintendeFT$115,000$115,000
Susan R PommereningCAOFT$108,942$108,942
Deroald HopkinsCOOFT$105,000$105,000

Board Members and Trustees

NameTitle
John TroyPresident
Wyatt HarperFormer Treas
Suzanne KhoFormer V. Pr
David DunnMember
David ShellyMember
Dr Glenda BallardMember
Matthew ChildsMember
Stacy ErbMember
Lillian Diaz GrayVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
John King Construction LtdConstruction1220 MCNEIL RD 300A, Round Rock, TX 78681$1,965,055
Preferred Meal Systems INCFood ServicesP O BOX 74008679, Chicago, IL 60674$584,913
Scholastic Solutions LLCFinancial SvcsP O BOX 598, Boernie, TX 78006$359,282
Austin Charter ServicesSchool BusP O BOX 163212, Austin, TX 78716$248,050
Pbs Of TexasJanitorial Svcs3456 ALEMEDA STREET SUITE 448, Fort Worth, TX 76126$235,888
Revenue and Support

Revenue Composition

Contributions and Grants
$20,808,455
Program Service Revenue
$111,289
Investment Income
$309,307
Other Revenue
$17,600
All Other Contributions
$509,304
Change in Net Assets
$-1,610,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,246,651
Total Revenue per Audited Statements
$21,246,651
Total Revenue per Form 990
$21,246,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,711,318
Other Expenses$8,146,157
Total Fundraising Expense$134,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,268,451$1,344,905$65,001$12,678,357
Fees for Services Other$517,584$1,705,769$21,727$2,245,080
Interest-$2,202,745-$2,202,745
Other Employee Benefits$1,448,147$248,772$7,100$1,704,019
Depreciation Depletion$2,180$1,143,257-$1,145,437
Current Officers, Directors, Trustees, and Key Employees-$328,942-$328,942
Occupancy$124,994$39,122$5,539$169,655
Other Expenses$36,462$117,364$121$153,947
Travel$137,235$8,452$2,998$148,685
Insurance-$132,139-$132,139
Fees for Services Legal-$58,362-$58,362
Fees for Services Accounting-$22,625-$22,625
Total Functional Expenses$14,468,463$8,254,227$134,785$22,857,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,857,475
Total Expenses per Audited Statements$22,857,475
Total Expenses per Form 990$22,857,475
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CArlington Higher Education 2016a2016-06-20$15,985,000BUILDINGS & STRUCTURE
ATravis Co Cultural Education 2012a2012-12-20$11,250,000BUILDINGS & STRUCTURES
BTravis Co Cultural Education 2012z2012-12-20$6,100,000Loans to qualified borrower(s)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$15,985,000--$155,317
A$11,250,000$5,514,428-$201,000
B$5,614,257--$110,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The ceo and coo review the annual audited financial statements and the form 990. The financial information is compared between the two documents and nonfinancial information is reviewed for accuracy and completeness.”

Form 990, Page 6, Part VI, Line 12C

“At annual board training every fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“Review/approval of superintendent/ceo is done by the board & adhoc committee.”

Form 990, Page 6, Part VI, Line 15B

“Board members review comparable data, discuss and approve compensation.”

Form 990, Page 6, Part VI, Line 19

“ON SCHOOL WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Wayside Schools
EIN
74-2869144
Phone
5122209111
Address
6405 S IH-35, AUSTIN, TX 78744

Signing Officer

Name
Matthew Abbott
Title
Superintendent
Phone
5122209111
Signed
2020-03-23

Organization Details

Principal Officer
Matthew Abbott
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
408
Volunteers
20

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER V. PR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt020299151
IRS990/GrantsPayableGrp/BOYAmt05051
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021246651
IRS990/GrossRentsGrp/RealAmt017600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132139
IRS990/InsuranceGrp/TotalAmt0132139
IRS990/InterestGrp/ManagementAndGeneralAmt02202745
IRS990/InterestGrp/TotalAmt02202745
IRS990/InvestmentIncomeGrp/ExclusionAmt0309307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309307
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05722548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033834756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033557357
IRS990/LandBldgEquipCostOrOtherBssAmt039279905
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WAYSIDE SCHOOLS EXISTS TO PREPARE COLLEGE READY, COMMUNITY ENGAGED, GLOBAL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034190763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04323416
IRS990/NetAssetsOrFundBalancesBOYAmt05986014
IRS990/NetAssetsOrFundBalancesEOYAmt04375190
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017600
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05539
IRS990/OccupancyGrp/ManagementAndGeneralAmt039122
IRS990/OccupancyGrp/ProgramServicesAmt0124994
IRS990/OccupancyGrp/TotalAmt0169655
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0248772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01448147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01704019
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt032299
IRS990/OtherExpensesGrp/FundraisingAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3117364
IRS990/OtherExpensesGrp/ProgramServicesAmt0853001
IRS990/OtherExpensesGrp/ProgramServicesAmt180409
IRS990/OtherExpensesGrp/ProgramServicesAmt236462
IRS990/OtherExpensesGrp/TotalAmt01143803
IRS990/OtherExpensesGrp/TotalAmt1500835
IRS990/OtherExpensesGrp/TotalAmt2222844
IRS990/OtherExpensesGrp/TotalAmt3153947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01344905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011268451
IRS990/OtherSalariesAndWagesGrp/TotalAmt012678357
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03409547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03192193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017037
IRS990/PrincipalOfficerNm0MATTHEW ABBOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111289
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTIONAL AND SCHOOL LEADERSHIP THIS FUNCTION IS RELATED TO MANAGING, DIRECTING, SUPERVISING, AND LEADING STAFF MEMBERS WHO PROVIDE INSTRUCTION OR INSTRUCTION-RELATED SERVICES. IT IS ALSO FOR COSTS RELATED TO THE GENERAL MANAGEMENT AND LEADERSHIP OF A SCHOOL CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02129629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020508736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101260
IRS990/PYOtherExpensesAmt07366859
IRS990/PYProgramServiceRevenueAmt070682
IRS990/PYRevenuesLessExpensesAmt0543205
IRS990/PYSalariesCompEmpBnftPaidAmt012770614
IRS990/PYTotalExpensesAmt020137473
IRS990/PYTotalRevenueAmt020680678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1610824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111289
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028284742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04989376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033274118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01074913
IRS990ScheduleD/ExpensesSubtotalAmt022857475
IRS990ScheduleD/LandGrp/BookValueAmt04930874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04930874
IRS990ScheduleD/RevenueSubtotalAmt021246651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033557357
IRS990ScheduleD/TotalExpensesPerForm990Amt022857475
IRS990ScheduleD/TotalRevenuePerForm990Amt021246651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021246651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022857475
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON SCHOOL WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WAYSIDE SCHOOLS IS A FREE PUBLIC CHARTER SCHOOL THAT DOES NOT CHARGE TUITION OR FEES. THEREFORE, NO SCHOLARSHIPS ARE NECESSARY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2WAYSIDE SCHOOLS OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,417,166
Liabilities
$37,041,976
Net assets
$4,375,190
Revenue
$21,246,651
Expenses
$22,857,475
Net income
-$1,610,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$43.4$34.3$9.09$23.8$23.7$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$34.9$9.30$24.8$21.7$3.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$39.4$6.15$21.5$20.1$1.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$38.6$5.07$22.4$21.7$0.69
2019Detailed filing. Detailed filing data is available for this year.$41.4$37.0$4.38$21.2$22.9$1.61
2018Summary only. Only limited summary data is available for this year.$43.1$37.1$5.99$20.7$20.1$0.54
2017Summary only. Only limited summary data is available for this year.$42.3$36.8$5.44$19.1$18.9$0.15
2016Summary only. Only limited summary data is available for this year.$42.1$36.8$5.29$17.4$16.5$0.85
2015Summary only. Only limited summary data is available for this year.$25.3$20.9$4.44$13.0$11.6$1.42
2014Summary only. Only limited summary data is available for this year.$24.9$21.7$3.16$9.85$8.91$0.94
2013Summary only. Only limited summary data is available for this year.$24.1$21.8$2.22$6.79$6.30$0.50
2012Summary only. Only limited summary data is available for this year.$4.38$2.66$1.72$2.49$2.21$0.28
2011Summary only. Only limited summary data is available for this year.$4.05$2.60$1.44$2.25$2.07$0.18
2009Summary only. Only limited summary data is available for this year.$3.81$2.82$0.99$1.80$1.48$0.32