Civic Intelligence

Wayside Schools Foundation

990 • Fiscal year 2022 • EIN 81-5208844

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 27, 2023

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$215,515

Up $28,534 (+15%) from 2021

Net Assets

Up

$215,503

Up $28,523 (+15%) from 2021

Liabilities

Up

$12

Up $11 (+1100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$46,840

Up $2,275 (+5.1%) from 2021

Expenses

Down

$18,317

Down $3,807 (-17%) from 2021

Net Income

Up

$28,523

Up $6,082 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$215,515
Liabilities$12
Net Assets$215,503
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$46,840
Expenses$18,317
Net Income$28,523
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$49,349
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$186,981$215,515▲ $28,534
Total Assets$186,981$215,515▲ $28,534
Liabilities
Accounts Payable and Accrued Expenses$1$12▲ $11
Total Liabilities$1$12▲ $11
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,980$215,503▲ $28,523
Total Net Assets Fund Balance$186,980$215,503▲ $28,523
Total Liabilities and Net Assets / Fund Balance$186,981$215,515▲ $28,534
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Russel LouisPresident
Sakshi VermaSecretary
David ShellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,509
All Other Contributions
$16,849
Change in Net Assets
$28,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,317
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$2,600--$2,600
Other Expenses$1,122--$1,122
Total Functional Expenses$18,317$0$0$18,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,509
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Extraordinary Story$32,500-$2,202-
Total Events$32,500-$2,509$-2,509
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
2023-03-27
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
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Miscellaneous contracted services: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”

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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENE THOMAS
ReturnHeader/ReturnTs02023-03-27T08:53:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOUIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,515
Liabilities
$12
Net assets
$215,503
Revenue
$46,840
Expenses
$18,317
Net income
$28,523
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