Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$41,031,166
Down $2,369,037 (-5.5%) from 2023
Net Assets
Down$7,846,565
Down $1,239,710 (-14%) from 2023
Liabilities
Down$33,184,601
Down $1,129,327 (-3.3%) from 2023
Revenue
Down$23,698,199
Down $141,284 (-0.6%) from 2023
Expenses
Up$24,873,447
Up $1,215,652 (+5.1%) from 2023
Net Income
Down-$1,175,248
Down $1,356,936 (-747%) 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 | $31,084,221 | $30,520,150 | ▼ $564,071 |
| Cash and Non-Interest-Bearing Accounts | $7,791,710 | $6,708,602 | ▼ $1,083,108 |
| Pledges and Grants Receivable | $3,591,688 | $3,632,683 | ▲ $40,995 |
| Accounts Receivable | $45,591 | $157,934 | ▲ $112,343 |
| Prepaid Expenses and Deferred Charges | $31,954 | $11,797 | ▼ $20,157 |
| Total Assets | $42,545,164 | $41,031,166 | ▼ $1,513,998 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $32,543,635 | $31,573,697 | ▼ $969,938 |
| Accounts Payable and Accrued Expenses | $979,716 | $1,610,904 | ▲ $631,188 |
| Total Liabilities | $33,523,351 | $33,184,601 | ▼ $338,750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,728,050 | $7,576,316 | ▼ $151,734 |
| Net Assets With Donor Restrictions | $1,293,763 | $270,249 | ▼ $1,023,514 |
| Total Net Assets Fund Balance | $9,021,813 | $7,846,565 | ▼ $1,175,248 |
| Total Liabilities and Net Assets / Fund Balance | $42,545,164 | $41,031,166 | ▼ $1,513,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,168,275 | $10,831,602 | $34,999,877 |
| Land | $4,930,874 | - | $4,930,874 |
| Equipment | $1,421,001 | $1,209,720 | $2,630,721 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Abbott | Superintendent, CEO | FT | $130,736 | $130,736 |
| Susan R Pommerening | Chief Academic Officer | FT | $110,677 | $110,677 |
| Name | Title |
|---|---|
| Elaine Candelas | President |
| Cynthia Gonzalez | Board Member |
| Ruth Reinhard | Board Member |
| Nicole Trevino | Secretary |
| Paul Duchene | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Taher INC | Child Nutrition Lunch Program | 5570 SMETANA DRIVE, Minetonka, MN 55343 | $921,966 |
| Ambassador Services LLC | Janitorial Services | 11710 NORTH FREEWAY SUITE 200, Houston, TX 77060 | $776,036 |
| Scholastic Solutions LLC | Comprehensive Backoffice And Compliance | PO BOX 598, Boerne, TX 78006 | $481,800 |
| City Of Austin | Water And Electricity | PO BOX 1088, Austin, TX 78767 | $328,920 |
| Universal Protection Services LLC Dba A | Security Company | PO BOX 31001-2374, Pasadena, CA 91110 | $172,823 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,647,694 |
| Other Expenses | $8,225,753 |
| Total Fundraising Expense | $135,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,317,115 | $2,279,412 | $100,786 | $13,697,313 |
| Other Employee Benefits | $2,247,996 | $440,567 | $20,406 | $2,708,969 |
| Interest | - | $1,501,505 | - | $1,501,505 |
| Depreciation Depletion | - | $1,386,727 | - | $1,386,727 |
| Other Expenses | $432,704 | $442,998 | $2,064 | $442,998 |
| Fees for Services Other | $128,716 | $226,477 | - | $355,193 |
| All Other Expenses | $182,121 | $98,930 | - | $281,051 |
| Current Officers, Directors, Trustees, and Key Employees | $120,706 | $120,706 | - | $241,412 |
| Insurance | - | $169,080 | - | $169,080 |
| Occupancy | $103,564 | $11,507 | - | $115,071 |
| Travel | $4,494 | $3,403 | - | $7,897 |
| Total Functional Expenses | $14,890,124 | $9,847,933 | $135,390 | $24,873,447 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,873,447 |
| Total Expenses per Audited Statements | $24,873,447 |
| Total Expenses per Form 990 | $24,873,447 |
| 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.”
“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 | 979716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1610904 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157934 |
| 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 | 449683 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 281051 |
| 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 | 7791710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6708602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120706 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241412 |
| 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 | 921966 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 776036 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 481800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 328920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 172823 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5570 SMETANA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11710 NORTH FREEWAY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1088 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 31001-2374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINETONKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOERNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| 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 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78767 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TAHER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMBASSADOR SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SCHOLASTIC SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CITY OF AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UNIVERSAL PROTECTION SERVICES LLC DBA A |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILD NUTRITION LUNCH PROGRAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMPREHENSIVE BACKOFFICE AND COMPLIANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WATER AND ELECTRICITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY COMPANY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23313995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 306788 |
| IRS990/CYOtherExpensesAmt | 0 | 8225753 |
| IRS990/CYOtherRevenueAmt | 0 | 26652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1175248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16647694 |
| IRS990/CYTotalExpensesAmt | 0 | 24873447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23698199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1386727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1386727 |
| 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 | 1293763 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270249 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 418 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12550816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 226477 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 355193 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OfficerInd | 5 | 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/PersonNm | 0 | CYNTHIA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL DUCHENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH REINHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE CANDELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 130736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110677 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 22864312 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23698199 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 169080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 169080 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1501505 |
| IRS990/InterestGrp/TotalAmt | 0 | 1501505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 306788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 306788 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12041322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31084221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30520150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42561472 |
| 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 | 9021813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7846565 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26652 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7728050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7576316 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115071 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20406 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 440567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2247996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2708969 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS CONTRACTE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1769598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1175131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 221892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 442998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 352708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 432704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2134440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1175131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 656660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 442998 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2279412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11317115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13697313 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3591688 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3632683 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11797 |
| 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 | 41016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9748 |
| 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 | 2339308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24311613 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 413140 |
| IRS990/PYOtherExpensesAmt | 0 | 8991238 |
| IRS990/PYOtherRevenueAmt | 0 | 19200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15974470 |
| IRS990/PYTotalExpensesAmt | 0 | 24965708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24928758 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1175248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26652 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 77416 |
| 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 | 24168275 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10831602 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34999877 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1421001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1209720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2630721 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24873447 |
| 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 | 23698199 |
| 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 | 30520150 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 24873447 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 23698199 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 23698199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24873447 |
| 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 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 2 | 273906171 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 89440BAC0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 89440BAE6 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 2 | 041806L73 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.