Civic Intelligence

Wayside Schools Foundation

990 • Fiscal year 2020 • EIN 81-5208844

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileN/A
6405 S Ih35Austin, TX 78744

(512) 961-5263

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$164,539

Up $52,311 (+47%) from 2019

Net Assets

Up

$164,539

Up $58,139 (+55%) from 2019

Liabilities

Down

$0

Down $5,828 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$69,890

Down $101,731 (-59%) from 2019

Expenses

Down

$11,751

Down $53,470 (-82%) from 2019

Net Income

Down

$58,139

Down $48,261 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2019: $112,228Liabilities 2019: $5,828Net Assets 2019: $106,4002019Assets 2020: $164,539Liabilities 2020: $0Net Assets 2020: $164,5392020Assets 2021: $186,981Liabilities 2021: $1Net Assets 2021: $186,9802021Assets 2022: $215,515Liabilities 2022: $12Net Assets 2022: $215,5032022Assets 2023: $274,258Liabilities 2023: $0Net Assets 2023: $274,2582023Assets 2024: $321,788Liabilities 2024: $3,795Net Assets 2024: $317,9932024Assets 2025: $373,022Liabilities 2025: $3,250Net Assets 2025: $369,7722025

Highlighted filing

2020

Assets$164,539
Liabilities$0
Net Assets$164,539
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $171,621Expenses 2019: $65,221Net Income 2019: $106,4002019Revenue 2020: $69,890Expenses 2020: $11,751Net Income 2020: $58,1392020Revenue 2021: $44,565Expenses 2021: $22,124Net Income 2021: $22,4412021Revenue 2022: $46,840Expenses 2022: $18,317Net Income 2022: $28,5232022Revenue 2023: $91,798Expenses 2023: $33,043Net Income 2023: $58,7552023Revenue 2024: $129,928Expenses 2024: $86,192Net Income 2024: $43,7362024Revenue 2025: $89,349Expenses 2025: $37,570Net Income 2025: $51,7792025

Highlighted filing

2020

Revenue$69,890
Expenses$11,751
Net Income$58,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$69,890
Mission and Program Overview

Mission

Wayside schools foundation is to serve as a catalyst for generating and distributing external resources to support the programs of wayside schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,228$164,539▲ $52,311
Total Assets$112,228$164,539▲ $52,311
Liabilities
Accounts Payable and Accrued Expenses$5,828--
Total Liabilities$5,828$0▼ $5,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,400$164,539▲ $58,139
Total Net Assets Fund Balance$106,400$164,539▲ $58,139
Total Liabilities and Net Assets / Fund Balance$112,228$164,539▲ $52,311
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Suzanne KhoChair
Russel LouisVice Chair/president
John TroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,890
Change in Net Assets
$58,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,272--$6,272
Other Expenses$193--$193
Total Functional Expenses$11,751$0$0$11,751
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“The draft irs 990 is distributed to all board members for review prior to submitting to the irs. Written feedback is provided to the board president prior to submission.”

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

“All incoming board members are given conflict of interest policy and asked to disclose information if needed. In addition this question is asked annually of board members.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wayside Schools Foundation
EIN
81-5208844
Phone
5129615263
Address
6405 S IH35, AUSTIN, TX 78744

Signing Officer

Name
Russel Louis
Title
President
Phone
5129615263
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russel Louis
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 4,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,649. Contracted services: program service expenses 1,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,623.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT IRS 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. WRITTEN FEEDBACK IS PROVIDED TO THE BOARD PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INCOMING BOARD MEMBERS ARE GIVEN CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE INFORMATION IF NEEDED. IN ADDITION THIS QUESTION IS ASKED ANNUALLY OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,649. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES
ReturnHeader/ReturnTs02021-05-14T17:01:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,539
Liabilities
$0
Net assets
$164,539
Revenue
$69,890
Expenses
$11,751
Net income
$58,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$0.89$0.38$0.52
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$1.30$0.86$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.92$0.33$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.47$0.18$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.45$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.70$0.12$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$1.72$0.65$1.06