Civic Intelligence

Wayside Schools

990 • Fiscal year 2017 • EIN 74-2869144

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.WAYSIDESCHOOLS.ORG
Austin, TX
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.93x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$42,284,112

Up $199,506 (+0.5%) from 2016

Net Assets

Up

$5,442,809

Up $152,654 (+2.9%) from 2016

Liabilities

Up

$36,841,303

Up $46,852 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$19,087,713

Up $1,728,104 (+10.0%) from 2016

Expenses

Up

$18,935,059

Up $2,421,234 (+15%) from 2016

Net Income

Down

$152,654

Down $693,130 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

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

Highlighted filing

2017

Assets$42,284,112
Liabilities$36,841,303
Net Assets$5,442,809
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

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

Highlighted filing

2017

Revenue$19,087,713
Expenses$18,935,059
Net Income$152,654
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$42,284,112
Liabilities
$36,841,303
Net assets
$5,442,809
Revenue
$19,087,713
Expenses
$18,935,059
Net income
$152,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$43.4$34.3$9.09$23.8$23.7$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$34.9$9.30$24.8$21.7$3.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$39.4$6.15$21.5$20.1$1.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$38.6$5.07$22.4$21.7$0.69
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