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Nonprofit · EIN 74-2869144

WAYSIDE SCHOOLS

Tax-exempt · AUSTIN, TX 78745

Financials

$23.8M$23.7M2022$24.9M$25M2023$23.7M$24.9M2024
Revenue Expenses · by fiscal year end
Financials of WAYSIDE SCHOOLS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$23,698,199$24,873,447-$1,175,248$41,031,166$33,184,601$7,846,565
June 30, 2024990$24,928,758$24,965,708-$36,950$42,545,164$33,523,351$9,021,813
June 30, 2023990$23,839,483$23,657,795$181,688$43,400,203$34,313,928$9,086,275
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$23,313,995
of which government grants
$22,864,312
Program service revenue
$50,764
Investment income
$306,788
Net rental income
$26,652
Other revenue
$26,652

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$241,412
Other salaries and wages
$13,697,313
Salaries, compensation and benefits (total)
$16,647,694
Professional fundraising fees
$0
Occupancy
$115,071
Travel
$7,897
Depreciation
$1,386,727
Program services (functional)
$14,890,124
Management and general (functional)
$9,847,933
Fundraising (functional)
$135,390

Balance sheet and other

Total assets, start of year
$42,545,164
Total assets, end of year
$41,031,166
Total liabilities, end of year
$33,184,601
Net assets, end of year
$7,846,565
Land, buildings and equipment
$30,520,150
Net assets without donor restrictions
$7,576,316
Net assets with donor restrictions
$270,249
Gross receipts
$23,698,199
Employees
418
Volunteers
0
Year formed
1998
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MATTHEW ABBOTTSUPERINTENDENT, CEO
Officer
50$130,736
SUSAN R POMMERENINGCHIEF ACADEMIC OFFICER
Officer
50$110,677
CYNTHIA GONZALEZBOARD MEMBER
Trustee or director
5$0
NICOLE TREVINOSECRETARY
Trustee or director, Officer
5$0
PAUL DUCHENETREASURER
Trustee or director, Officer
5$0
RUTH REINHARDBOARD MEMBER
Trustee or director, Officer
5$0
ELAINE CANDELASPRESIDENT
Officer
5$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
MATTHEW ABBOTTSUPERINTENDENT
Officer
50$110,084
SUSAN R POMMERENINGCHIEF ACADEMIC OFFICER
Officer
50$107,462
CYNTHIA GONZALEZMEMBER
Trustee or director
2.5$0
ELAINE CANDELASSECRETARY
Trustee or director, Officer
2.5$0
JESUS BECERRATREASURER
Trustee or director, Officer
2.5$0
MEREDITH SEMBELLOMEMBER
Trustee or director
2.5$0
NICOLE TREVINOMEMBER
Trustee or director
2.5$0
DAVID DUNNBOARD PRESIDENT
Trustee or director, Officer
2.5$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
MATTHEW ABBOTTSUPERINTENDENT
Officer
50$110,084
SUSAN R POMMERENINGCHIEF ACADEMIC OFFICER
Officer
50$107,462
CYNTHIA GONZALEZMEMBER
Trustee or director
1$0
DAVID DUNNPRESIDENT
Trustee or director, Officer
1$0
ELAINE CANDELASSECRETARY
Trustee or director, Officer
1$0
JESUS BECERRATREASURER
Trustee or director, Officer
1$0
MEREDITH SEMBELLOMEMBER
Trustee or director
1$0
NICOLE TEVINOMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
6215 MENCHACA RD, AUSTIN, TX 78745-4927
Principal officer (990 for 2024)
MATTHEW ABBOTT, 6405 S IH-35, AUSTIN, TX 78744
Signed the 990
MATTHEW ABBOTT, SUPERINTENDENT, CEO
Phone
(512) 220-9111
Return prepared by
MCCONNELL & JONES LLP

Mission

WAYSIDE SCHOOLS EXISTS TO PREPARE COLLEGE READY, COMMUNITY ENGAGED, GLOBAL CITIZENS.

990 for the year ended June 30, 2025

Program accomplishments

  • INSTRUCTION AND INSTRUCTION-RELATED SERVICESTHIS FUNCTION IS FOR SERVICES THAT PROVIDE DIRECT INTERACTION BETWEEN STAFF MEMBERS AND STUDENTS TO ACHIEVE STUDENT LEARNING OR PROVIDE STAFF MEMBERS WITH THE APPROPRIATE MATERIALS FOR DEVELOPMENT TO ACHIEVE STUDENT LEARNING.
    Expenses $12,550,816 · revenue $77,416
  • INSTRUCTIONAL AND SCHOOL LEADERSHIPTHIS FUNCTION IS RELATED TO MANAGING, DIRECTING, SUPERVISING, AND LEADING STAFF MEMBERS WHO PROVIDE INSTRUCTION OR INSTRUCTION-RELATED SERVICES. IT IS ALSO FOR COSTS RELATED TO THE GENERAL MANAGEMENT AND LEADERSHIP OF A SCHOOL CAMPUS.
    Expenses $2,339,308

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
74-2869144
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1998
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B99Z)
Assets (IRS master file)
$41,031,166
Income (IRS master file)
$23,698,199

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$23,698,199$24,873,447$41,031,166XML
990June 2024$24,928,758$24,965,708$42,545,164XML
990June 2023$23,839,483$23,657,795$43,400,203XML
990June 2022$24,827,897$21,676,164$44,220,999IRS
990June 2021–––IRS
990June 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2869144).

Questions about WAYSIDE SCHOOLS

What is the EIN of WAYSIDE SCHOOLS?
The employer identification number (EIN) of WAYSIDE SCHOOLS is 74-2869144.
Is WAYSIDE SCHOOLS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to WAYSIDE SCHOOLS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAYSIDE SCHOOLS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WAYSIDE SCHOOLS due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WAYSIDE SCHOOLS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WAYSIDE SCHOOLS?
The 990 for the year ended June 30, 2025 names MATTHEW ABBOTT.
Who are the officers and directors of WAYSIDE SCHOOLS?
The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $130,736 (MATTHEW ABBOTT, SUPERINTENDENT, CEO).
How much revenue does WAYSIDE SCHOOLS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $23,698,199, expenses of $24,873,447 and total assets of $41,031,166 at year end.

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