Civic Intelligence

Wayside Schools Foundation

990 • Fiscal year 2023 • EIN 81-5208844

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

96%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$274,258

Up $58,743 (+27%) from 2022

Net Assets

Up

$274,258

Up $58,755 (+27%) from 2022

Liabilities

Down

$0

Down $12 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$91,798

Up $44,958 (+96%) from 2022

Expenses

Up

$33,043

Up $14,726 (+80%) from 2022

Net Income

Up

$58,755

Up $30,232 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$274,258
Liabilities$0
Net Assets$274,258
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$91,798
Expenses$33,043
Net Income$58,755
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$104,847
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$215,515$274,258▲ $58,743
Total Assets$215,515$274,258▲ $58,743
Liabilities
Accounts Payable and Accrued Expenses$12$0▼ $12
Total Liabilities$12$0▼ $12
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,503$274,258▲ $58,755
Total Net Assets Fund Balance$215,503$274,258▲ $58,755
Total Liabilities and Net Assets / Fund Balance$215,515$274,258▲ $58,743
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Russel LouisPresident
David ShellySecretary
Christopher CardenasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,049
All Other Contributions
$47,097
Change in Net Assets
$58,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,213
Grants and Similar Amounts Paid$15,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,830--$15,830
Fees for Services Other$3,673--$3,673
Other Expenses$3,021--$3,021
Total Functional Expenses$33,043$0$0$33,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,049
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Extraordinary Story$57,750-$11,739-
Total Events$57,750-$13,049$-13,049
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
2024-05-13
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

“Miscellaneous contracted services: program service expenses 3,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,673.”

Raw XML Appendix318 raw XML fields

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/ExplanationTxt3MISCELLANEOUS CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,673.
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/PreparationDt02024-05-13
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ReturnHeader/ReturnTs02024-05-13T16:30:36-05:00
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,258
Liabilities
$0
Net assets
$274,258
Revenue
$91,798
Expenses
$33,043
Net income
$58,755
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