Civic Intelligence

Wayside Schools Foundation

990 • Fiscal year 2024 • EIN 81-5208844

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$321,788

Up $47,530 (+17%) from 2023

Net Assets

Up

$317,993

Up $43,735 (+16%) from 2023

Liabilities

Up

$3,795

Up $3,795 from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$129,928

Up $38,130 (+42%) from 2023

Expenses

Up

$86,192

Up $53,149 (+161%) from 2023

Net Income

Down

$43,736

Down $15,019 (-26%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$321,788
Liabilities$3,795
Net Assets$317,993
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$129,928
Expenses$86,192
Net Income$43,736
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$148,641
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$274,258$308,722▲ $34,464
Accounts Receivable-$13,066-
Total Assets$274,258$321,788▲ $47,530
Liabilities
Accounts Payable and Accrued Expenses-$3,795-
Total Liabilities$0$3,795▲ $3,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,258$317,993▲ $43,735
Total Net Assets Fund Balance$274,258$317,993▲ $43,735
Total Liabilities and Net Assets / Fund Balance$274,258$321,788▲ $47,530
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Russel LouisPresident
David ShellySecretary
Christopher CardenasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,713
All Other Contributions
$32,734
Change in Net Assets
$43,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,192
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$4,623--$4,623
Other Expenses$1,663--$1,663
Total Functional Expenses$86,192$0$0$86,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,713
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Extraordinary Story$115,907-$4,013-
Total Events$115,907-$18,713$-18,713
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
Audit committee
No
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
2025-01-29
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 XI, LINE 9:

“Adj to reflect actual change in net assets -1.”

Raw XML Appendix313 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/ExplanationTxt3ADJ TO REFLECT ACTUAL CHANGE IN NET ASSETS -1.
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 XI, LINE 9:
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077081
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENE THOMAS
ReturnHeader/ReturnTs02025-01-29T09:07:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,788
Liabilities
$3,795
Net assets
$317,993
Revenue
$129,928
Expenses
$86,192
Net income
$43,736
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