Civic Intelligence

Wayside Schools

990 • Fiscal year 2024 • EIN 74-2869144

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

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

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$110,084

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

4.6%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$42,545,164

Down $855,039 (-2.0%) from 2023

Net Assets

Down

$9,021,813

Down $64,462 (-0.7%) from 2023

Liabilities

Down

$33,523,351

Down $790,577 (-2.3%) from 2023

Revenue

Up

$24,928,758

Up $1,089,275 (+4.6%) from 2023

Expenses

Up

$24,965,708

Up $1,307,913 (+5.5%) from 2023

Net Income

Down

-$36,950

Down $218,638 (-120%) from 2023

Historical Trend

Balance Sheet Trend

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: $9,086,2752023Assets 2024: $42,545,164Liabilities 2024: $33,523,351Net Assets 2024: $9,021,8132024

Highlighted filing

2024

Assets$42,545,164
Liabilities$33,523,351
Net Assets$9,021,813

Operations Trend

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: $181,6882023Revenue 2024: $24,928,758Expenses 2024: $24,965,708Net Income 2024: -$36,9502024

Highlighted filing

2024

Revenue$24,928,758
Expenses$24,965,708
Net Income-$36,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$24,928,758
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$31,073,574$31,084,221▲ $10,647
Cash and Non-Interest-Bearing Accounts$8,798,425$7,791,710▼ $1,006,715
Pledges and Grants Receivable$3,472,504$3,591,688▲ $119,184
Accounts Receivable$45,591$45,591→ $0
Prepaid Expenses and Deferred Charges$10,109$31,954▲ $21,845
Total Assets$43,400,203$42,545,164▼ $855,039
Liabilities
Tax Exempt Bond Liabilities$33,468,573$32,543,635▼ $924,938
Accounts Payable and Accrued Expenses$845,355$979,716▲ $134,361
Total Liabilities$34,313,928$33,523,351▼ $790,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,425,643$7,728,050▲ $1,302,407
Net Assets With Donor Restrictions$2,660,632$1,293,763▼ $1,366,869
Total Net Assets Fund Balance$9,086,275$9,021,813▼ $64,462
Total Liabilities and Net Assets / Fund Balance$43,400,203$42,545,164▼ $855,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,995,830$9,570,387$34,566,217
Land$4,930,874-$4,930,874
Equipment$1,157,517$1,084,192$2,241,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew AbbottSuperintendentFT$110,084$110,084
Susan R PommereningChief Academic OfficerFT$107,462$107,462

Board Members and Trustees

NameTitle
David DunnBoard President
Cynthia GonzalezMember
Meredith SembelloMember
Nicole TrevinoMember
Elaine CandelasSecretary
Jesus BecerraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Teacher's Retirement System Of TexasPayroll1000 RED RIVER, Austin, TX 78701$1,800,447
Internal Revenue ServicePayroll825 E RUNDBERG LANE, Austin, TX 78753$1,250,708
Trs Active CarePayroll1000 RED RIVER, Austin, TX 78701$1,033,854
Taher INCStudent Meals550 SMETANA DR, Minetonka, MN 55343$939,862
Ambassador Services LLCJanitorial11710 NORTH FREEWAY SUITE 200, Houston, TX 77060$837,752
Revenue and Support

Revenue Composition

Contributions and Grants
$24,311,613
Program Service Revenue
$184,805
Investment Income
$413,140
Other Revenue
$19,200
All Other Contributions
$880,240
Change in Net Assets
$-36,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,928,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,928,758
Total Revenue per Form 990
$24,928,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,974,470
Other Expenses$8,991,238
Total Fundraising Expense$119,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,462,965$1,572,196$91,108$13,126,269
Other Employee Benefits$2,293,082$318,318$19,255$2,630,655
Interest-$1,554,475-$1,554,475
Depreciation Depletion-$1,222,292-$1,222,292
Fees for Services Other$526,668$269,725-$796,393
Other Expenses$376,196$582,393$1,663$582,393
All Other Expenses$330,657$155,976-$486,633
Current Officers, Directors, Trustees, and Key Employees$102,247$108,557$6,742$217,546
Insurance-$154,402-$154,402
Occupancy$114,920$13,162-$128,082
Travel$6,001$2,713-$8,714
Total Functional Expenses$15,823,360$9,022,934$119,414$24,965,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,965,708
Total Expenses per Audited Statements$24,965,708
Total Expenses per Form 990$24,965,708
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 2021a2021-06-02$29,600,821REFINANCING & REDEMPTION
ATravis Co Cultural Education 2012a2012-12-20$11,150,000BUILDINGS & STRUCTURES
BTravis Co Cultural Education 2012z2012-12-20$6,100,000Loans to qualified borrower(s)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$29,600,821--$591,198
A$11,150,000$5,514,428-$201,000
B$5,614,257$1,073-$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy at annual board training every fiscal year.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation 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
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Abbott
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
409
Volunteers
6

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment for under accrual of bond interest expense adjustment for removal of wayside foundation cash, revenue, and expenses -27,512.

Financial Statement Notes

PART X, LINE 2:

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt023431373
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024928758
IRS990/GrossRentsGrp/RealAmt019200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0154402
IRS990/InsuranceGrp/TotalAmt0154402
IRS990/InterestGrp/ManagementAndGeneralAmt01554475
IRS990/InterestGrp/TotalAmt01554475
IRS990/InvestmentIncomeGrp/ExclusionAmt0413140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010654579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031073574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031084221
IRS990/LandBldgEquipCostOrOtherBssAmt041738800
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAYSIDE SCHOOLS EXISTS TO PREPARE COLLEGE READY, COMMUNITY ENGAGED, GLOBAL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09086275
IRS990/NetAssetsOrFundBalancesEOYAmt09021813
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06425643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07728050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013162
IRS990/OccupancyGrp/ProgramServicesAmt0114920
IRS990/OccupancyGrp/TotalAmt0128082
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27512
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0318318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02293082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02630655
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS CONTRACTE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0646
IRS990/OtherExpensesGrp/FundraisingAmt11663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01811269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11005238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3582393
IRS990/OtherExpensesGrp/ProgramServicesAmt0610624
IRS990/OtherExpensesGrp/ProgramServicesAmt1376196
IRS990/OtherExpensesGrp/TotalAmt02422539
IRS990/OtherExpensesGrp/TotalAmt11005238
IRS990/OtherExpensesGrp/TotalAmt2630077
IRS990/OtherExpensesGrp/TotalAmt3582393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01572196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011462965
IRS990/OtherSalariesAndWagesGrp/TotalAmt013126269
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03472504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03591688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031954
IRS990/PrincipalOfficerNm0MATTHEW ABBOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18818
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTIONAL 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/ExpenseAmt02471593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023561891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236818
IRS990/PYOtherExpensesAmt09695403
IRS990/PYOtherRevenueAmt020800
IRS990/PYProgramServiceRevenueAmt019974
IRS990/PYRevenuesLessExpensesAmt0181688
IRS990/PYSalariesCompEmpBnftPaidAmt013962392
IRS990/PYTotalExpensesAmt023657795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023839483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204005
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt024995830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09570387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034566217
IRS990ScheduleD/EquipmentGrp/BookValueAmt01157517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01084192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02241709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024965708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04930874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04930874
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024928758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WAYSIDE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031084221
IRS990ScheduleD/TotalExpensesPerForm990Amt024965708
IRS990ScheduleD/TotalRevenuePerForm990Amt024928758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024928758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024965708
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-12-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12012-12-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22021-06-02
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0260870397
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1260870397

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.5$33.5$9.02$24.9$25.0$0.04
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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