Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Flat$43,400,203
Flat from 2023
Net Assets
Flat$9,086,275
Flat from 2023
Liabilities
Flat$34,313,928
Flat from 2023
Revenue
Flat$23,839,483
Flat from 2023
Expenses
Flat$23,657,795
Flat from 2023
Net Income
Flat$181,688
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,699,938 | $31,073,574 | ▼ $626,364 |
| Cash and Non-Interest-Bearing Accounts | $9,798,636 | $8,798,425 | ▼ $1,000,211 |
| Pledges and Grants Receivable | $2,722,425 | $3,472,504 | ▲ $750,079 |
| Accounts Receivable | - | $45,591 | - |
| Prepaid Expenses and Deferred Charges | - | $10,109 | - |
| Total Assets | $44,220,999 | $43,400,203 | ▼ $820,796 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $34,358,511 | $33,468,573 | ▼ $889,938 |
| Accounts Payable and Accrued Expenses | $563,064 | $845,355 | ▲ $282,291 |
| Total Liabilities | $34,921,575 | $34,313,928 | ▼ $607,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,824,432 | $6,425,643 | ▲ $3,601,211 |
| Net Assets With Donor Restrictions | $6,474,992 | $2,660,632 | ▼ $3,814,360 |
| Total Net Assets Fund Balance | $9,299,424 | $9,086,275 | ▼ $213,149 |
| Total Liabilities and Net Assets / Fund Balance | $44,220,999 | $43,400,203 | ▼ $820,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,947,596 | $8,383,330 | $34,330,926 |
| Land | $4,930,874 | - | $4,930,874 |
| Equipment | $195,104 | $1,048,957 | $1,244,061 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Abbott | Superintendent | FT | $110,084 | $110,084 |
| Susan R Pommerening | Chief Academic Officer | FT | $107,462 | $107,462 |
| Name | Title |
|---|---|
| David Dunn | President |
| Cynthia Gonzalez | Member |
| Meredith Sembello | Member |
| Nicole Tevino | Member |
| Elaine Candelas | Secretary |
| Jesus Becerra | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aim | Special Education Services | 10127 MOROCCO ST SUITE 202, San Antonio, TX 78216 | $866,502 |
| Diwa Kitchen Co | Student Meals | 2017 S ERVAY, Dallas, TX 75215 | $835,558 |
| Ambassador Services LLC | Janitorial | 11710 NORTH FREEWAY SUITE 200, Houston, TX 77060 | $731,662 |
| Scholastic Solutions LLC | Finance Services | P O BOX 598, Boerne, TX 78006 | $528,752 |
| Elite Learning | Tutoring Services | 14140 SOUTHWEST FWY STE 220, Sugar Land, TX 77478 | $347,720 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,962,392 |
| Other Expenses | $9,695,403 |
| Total Fundraising Expense | $134,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,679,809 | $1,240,488 | $69,868 | $11,990,165 |
| Other Employee Benefits | $1,556,197 | $188,286 | $10,198 | $1,754,681 |
| Interest | - | $1,606,329 | - | $1,606,329 |
| Fees for Services Other | $1,151,131 | $283,557 | - | $1,434,688 |
| Depreciation Depletion | - | $1,186,479 | - | $1,186,479 |
| All Other Expenses | $408,936 | $339,446 | - | $748,382 |
| Other Expenses | $271,037 | $294,175 | $32,788 | $598,000 |
| Current Officers, Directors, Trustees, and Key Employees | $102,247 | $108,557 | $6,742 | $217,546 |
| Insurance | - | $150,214 | - | $150,214 |
| Occupancy | $100,927 | $13,416 | - | $114,343 |
| Travel | $21,419 | $3,742 | - | $25,161 |
| Total Functional Expenses | $15,214,165 | $8,309,560 | $134,070 | $23,657,795 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,657,795 |
| Total Expenses per Audited Statements | $23,657,795 |
| Total Expenses per Form 990 | $23,657,795 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Arlington Higher Education 2021a | 2021-06-02 | $29,600,821 | REFINANCING & REDEMPTION |
| A | Travis Co Cultural Education 2012a | 2012-12-20 | $11,150,000 | BUILDINGS & STRUCTURES |
| B | Travis Co Cultural Education 2012z | 2012-12-20 | $6,100,000 | Loans to qualified borrower(s) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $29,600,821 | - | - | $591,198 |
| A | $11,150,000 | $5,514,428 | - | $201,000 |
| B | $5,614,257 | $1,073 | - | $110,000 |
“Organization's process to review form 990 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.”
“Enforcement of conflicts policy at annual board training every fiscal year.”
“Line 15a - compensation process for top official review/approval of superintendent/ceo is done by the board & adho committee. Line 15b - compensation process for officers board members review comparable data, discuss and approve compensation.”
“Governing documents disclosure explanation on school website.”
“Prior period adjustment for under accrual of bond interest expense -206,847. Adjustment for removal of wayside foundation cash, revenue, and expenses -187,990.”
“Wayside school applies the provisions of fasb asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 563064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 845355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 152134 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 408936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 748382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANCISCO GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122209082 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6405 S IH-35 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78744 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9798636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8798425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108557 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102247 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217546 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 866502 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 835558 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 731662 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 528752 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 347720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10127 MOROCCO ST SUITE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2017 S ERVAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11710 NORTH FREEWAY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | P O BOX 598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14140 SOUTHWEST FWY STE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOERNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SUGAR LAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77478 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AIM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIWA KITCHEN CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMBASSADOR SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SCHOLASTIC SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ELITE LEARNING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPECIAL EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STUDENT MEALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FINANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TUTORING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23561891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236818 |
| IRS990/CYOtherExpensesAmt | 0 | 9695403 |
| IRS990/CYOtherRevenueAmt | 0 | 20800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13962392 |
| IRS990/CYTotalExpensesAmt | 0 | 23657795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23839483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1186479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1186479 |
| IRS990/Desc | 0 | INSTRUCTION AND INSTRUCTION-RELATED SERVICESTHIS FUNCTION IS FOR SERVICES THAT PROVIDE DIRECT INTERACTION BETWEEN STAFF MEMBERS AND STUDENTS TO ACHIEVE STUDENT LEARNING OR PROVIDE STAFF MEMBERS WITH THE APPROPRIATE MATERIALS FOR DEVELOPMENT TO ACHIEVE STUDENT LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6474992 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2660632 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 409 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13052475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 283557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1151131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1434688 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE CANDELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESUS BECERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEREDITH SEMBELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE TEVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN R POMMERENING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 110084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 23409757 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23839483 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 150214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150214 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1606329 |
| IRS990/InterestGrp/TotalAmt | 0 | 1606329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236818 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9432287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31699938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31073574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40505861 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WAYSIDE SCHOOLS EXISTS TO PREPARE COLLEGE READY, COMMUNITY ENGAGED, GLOBAL CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9299424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9086275 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2824432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6425643 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114343 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -394837 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10198 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 188286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1556197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1754681 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS CONTRACTE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3674 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 32788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1594524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 858171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 442176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 294175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 584140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 338322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 271037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2182338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 858171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 791298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 598000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1240488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10679809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11990165 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2722425 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3472504 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10109 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW ABBOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1535 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INSTRUCTIONAL AND SCHOOL LEADERSHIPTHIS 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/ExpenseAmt | 0 | 2161690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22194291 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30902 |
| IRS990/PYOtherExpensesAmt | 0 | 8516050 |
| IRS990/PYOtherRevenueAmt | 0 | 2577626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3151733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13160114 |
| IRS990/PYTotalExpensesAmt | 0 | 21676164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24827897 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181688 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40774 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25947596 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8383330 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34330926 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 195104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1048957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1244061 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23657795 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4930874 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4930874 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 23839483 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WAYSIDE SCHOOL APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31073574 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23657795 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 23839483 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 23839483 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23657795 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ON SCHOOL WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | WAYSIDE SCHOOLS IS A FREE PUBLIC CHARTER SCHOOL THAT DOES NOT CHARGE TUITION OR FEES. THEREFORE, NO SCHOLARSHIPS ARE NECESSARY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | WAYSIDE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 2 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 2 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 2 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2012-12-20 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2012-12-20 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 2 | 2021-06-02 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 260870397 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 260870397 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.