Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 47-4495796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,411,292
No earlier filing loaded for comparison.
Net Assets
$1,731,292
No earlier filing loaded for comparison.
Liabilities
$680,000
No earlier filing loaded for comparison.
Revenue
$2,031,812
No earlier filing loaded for comparison.
Expenses
$300,520
No earlier filing loaded for comparison.
Net Income
$1,731,292
No earlier filing loaded for comparison.
The operation of schools where students learn vocational, pro-social,and life skills so they can succeed on "the other side". Students are men and women pre- and post-sentencing and those within jails and prisons; as well as, convicts, substance abusers, homeless, and others.
The education of former criminals, drug and/or alcohol abusers; educating the public about poverty, alcohol and substance abuse; operating a long term residential educational center teaching academic and vocational skills, life skills, and values needed leading towards life in the mainstream of society; and the operation of income-producing training schools and related vocational training opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $2,167,969 | - |
| Cash and Non-Interest-Bearing Accounts | - | $241,618 | - |
| Savings and Temporary Cash Investments | - | $1,705 | - |
| Total Assets | $0 | $2,411,292 | ▲ $2,411,292 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $680,000 | - |
| Total Liabilities | $0 | $680,000 | ▲ $680,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $1,731,292 | - |
| Total Net Assets Fund Balance | $0 | $1,731,292 | ▲ $1,731,292 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $2,411,292 | ▲ $2,411,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,108,344 | $12,251 | $1,120,595 |
| Land | $1,000,000 | - | $1,000,000 |
| Equipment | $38,726 | $42,803 | $81,529 |
| Leasehold Improvements | $20,899 | $22,341 | $43,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Stay | Board Memebe | FT | $12,000 | $8,800 | $20,800 |
| Name | Title |
|---|---|
| Joseph Grenny | Chairman of |
| Ted Broman | Board Memebe |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 2 | $14,682 | Opinion of Expert |
| Clothing and Household Goods | - | $12,257 | Cost |
| Total Noncash Contributions | 2 | $26,939 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,038 |
| Salaries, Compensation, and Employee Benefits | $90,482 |
| Total Fundraising Expense | $7,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $77,395 | - | - | $77,395 |
| Other Salaries and Wages | $50,626 | $517 | $517 | $51,660 |
| All Other Expenses | $25,909 | $11,645 | $4,068 | $41,622 |
| Payroll Taxes | $26,286 | $268 | $268 | $26,822 |
| Travel | $15,689 | $158 | $158 | $16,005 |
| Insurance | $8,996 | $3,737 | - | $12,733 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,000 | - | $12,000 |
| Other Expenses | $9,638 | $98 | $98 | $9,834 |
| Office Expenses | $1,450 | $156 | $888 | $2,494 |
| Advertising | $522 | - | $1,432 | $1,954 |
| Fees for Services Legal | - | $1,157 | - | $1,157 |
| Total Functional Expenses | $262,985 | $30,106 | $7,429 | $300,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The ceo and board will be given the opportunity to review form 990, in detail, before it is filed.”
“Procedures for addressing the conflict of interest a. An interested person may make a presentation at the board or executive committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the board or executive committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the board or executive committee shall determine whether tosa can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or executive committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in tosa's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”
“Comparable compensation information was obtained from the internet and the state of utah.”
“A. A voting member of the board who receives compensation, directly or indirectly, from tosa for services is precluded from voting on matters pertaining to that member's compensation. B. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from tosa for services is precluded from voting on matters pertaining to that member's compensation. C. No voting member of the board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from tosa, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
“Governing documents made available by request.”
“The education of former criminals, drug and/or alcohol abusers; educating the public about poverty, alcohol and substance abuse; operating a long term residential educational center teaching academic and vocational skills, life skills, and values needed leading towards life in the mainstream of society; and the operation of income-producing training schools and related vocational training opportunities.”
“Relocation expenses 384 9,212 0 program food 5,836 0 0 program supplies 4,677 0 0 repairs & maintenance 3,937 40 40 website 0 0 2,620 program bedding 2,329 0 0 office expenses 1,993 20 0 rent or lease 0 1,700 0 phone & internet 287 12 898 taxes & licences 1,141 12 0 meals & entertainment 1,034 10 0 program repairs 967 0 0 disposal fees 841 8 0 cogs 631 0 0 tools 613 6 6 office expenses 0 621 0 taxes & licences 525 0 0 fundraising 0 0 500 software 297 3 3 program advancement 161 0 0 program hygiene 129 0 0 vehicle repair 74 1 0 meals & entertainment 41 0 1 website 12 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EDUCATION OF FORMER CRIMINALS, DRUG AND/OR ALCOHOL ABUSERS; EDUCATING THE PUBLIC ABOUT POVERTY, ALCOHOL AND SUBSTANCE ABUSE; OPERATING A LONG TERM RESIDENTIAL EDUCATIONAL CENTER TEACHING ACADEMIC AND VOCATIONAL SKILLS, LIFE SKILLS, AND VALUES NEEDED LEADING TOWARDS LIFE IN THE MAINSTREAM OF SOCIETY; AND THE OPERATION OF INCOME-PRODUCING TRAINING SCHOOLS AND RELATED VOCATIONAL TRAINING OPPORTUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1432 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1954 |
| IRS990/AllOtherContributionsAmt | 0 | 2030965 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM STAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012241900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1095 S 800 E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OREM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84097 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2030965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 210038 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1731292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90482 |
| IRS990/CYTotalExpensesAmt | 0 | 300520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2031812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77395 |
| IRS990/Desc | 0 | AT THE END OF 2015, WE WERE SERVING AN AVERAGE POPULATION OF 15 FORMER DRUG/ALCOHOL ABUSERS, HOMELESS, AND OTHERS IN PROVIDING LONG TERM RESIDENTIAL HOUSING, ON-THE-JOB VOCATIONAL TRAINING, EDUCATION, AND BASIC LIFE SKILLS ON A 24 HOUR BASIS FOR A MINIMUM 2 YEAR PERIOD. SOME SENIOR RESIDENTS ARE BEING TRAINED TO BE STAFF. MANY RESIDENTS RECEIVE HIGH SCHOOL EQUIVALENCY OR ABOVE AND ALL WHO GRADUATE SHOULD BE ABLE TO OBTAIN GAINFUL EMPLOYMENT AND RETURN TO THE COMMUNITY AS DECENT, LAW ABIDING INDIVDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 262985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1157 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM STAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH GRENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED BROMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMEBE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2031812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12733 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2167969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2245364 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE EDUCATION OF FORMER CRIMINALS, DRUG AND/OR ALCOHOL ABUSERS; EDUCATING THE PUBLIC ABOUT POVERTY, ALCOHOL AND SUBSTANCE ABUSE; OPERATING A LONG TERM RESIDENTIAL EDUCATIONAL CENTER TEACHING ACADEMIC AND VOCATIONAL SKILLS, LIFE SKILLS, AND VALUES NEEDED LEADING TOWARDS LIFE IN THE MAINSTREAM OF SOCIETY; AND THE OPERATION OF INCOME-PRODUCING TRAINING SCHOOLS AND RELATED VOCATIONAL TRAINING OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1731292 |
| IRS990/NoncashContributionsAmt | 0 | 26939 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 888 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 98 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9834 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51660 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26822 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM STAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL TRAINING - MOVERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1731292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2030965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2030965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 847 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2031812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2031812 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2031812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2031812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2031812 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1108344 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1120595 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81529 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22341 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43240 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2167969 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | OPINION OF EXPERT |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 14682 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 12257 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EDUCATION OF FORMER CRIMINALS, DRUG AND/OR ALCOHOL ABUSERS; EDUCATING THE PUBLIC ABOUT POVERTY, ALCOHOL AND SUBSTANCE ABUSE; OPERATING A LONG TERM RESIDENTIAL EDUCATIONAL CENTER TEACHING ACADEMIC AND VOCATIONAL SKILLS, LIFE SKILLS, AND VALUES NEEDED LEADING TOWARDS LIFE IN THE MAINSTREAM OF SOCIETY; AND THE OPERATION OF INCOME-PRODUCING TRAINING SCHOOLS AND RELATED VOCATIONAL TRAINING OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO AND BOARD WILL BE GIVEN THE OPPORTUNITY TO REVIEW FORM 990, IN DETAIL, BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR EXECUTIVE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OR EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER TOSA CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN TOSA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARABLE COMPENSATION INFORMATION WAS OBTAINED FROM THE INTERNET AND THE STATE OF UTAH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A. A VOTING MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM TOSA FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. B. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM TOSA FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. C. NO VOTING MEMBER OF THE BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM TOSA, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS MADE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RELOCATION EXPENSES 384 9,212 0 PROGRAM FOOD 5,836 0 0 PROGRAM SUPPLIES 4,677 0 0 REPAIRS & MAINTENANCE 3,937 40 40 WEBSITE 0 0 2,620 PROGRAM BEDDING 2,329 0 0 OFFICE EXPENSES 1,993 20 0 RENT OR LEASE 0 1,700 0 PHONE & INTERNET 287 12 898 TAXES & LICENCES 1,141 12 0 MEALS & ENTERTAINMENT 1,034 10 0 PROGRAM REPAIRS 967 0 0 DISPOSAL FEES 841 8 0 COGS 631 0 0 TOOLS 613 6 6 OFFICE EXPENSES 0 621 0 TAXES & LICENCES 525 0 0 FUNDRAISING 0 0 500 SOFTWARE 297 3 3 PROGRAM ADVANCEMENT 161 0 0 PROGRAM HYGIENE 129 0 0 VEHICLE REPAIR 74 1 0 MEALS & ENTERTAINMENT 41 0 1 WEBSITE 12 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE OTHER SIDE HOLDINGS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THE OTHER SIDE MOVERS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | THE OTHER SIDE FOOD SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | THE OTHER SIDE HOLDINGS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt | 1 | THE OTHER SIDE MOVERS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt | 2 | THE OTHER SIDE FOOD SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 474495796 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 475609909 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 475613856 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | UT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | UT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | UT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL EST. |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | MOVING VOC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | FOOD SERV. |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 2411292 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2411292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2030965 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7429 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262985 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 300520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 680000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 680000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1731292 |
| IRS990/TotalOtherCompensationAmt | 0 | 8800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 262985 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 847 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 847 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2031812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2411292 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 158 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15689 |
| IRS990/TravelGrp/TotalAmt | 0 | 16005 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1731292 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 680000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 667 E 100 S |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEOTHERSIDEACADEMY.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM STAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMEBER, CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016138370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE OTHER SIDE ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OTHE |
| ReturnHeader/Filer/EIN | 0 | 474495796 |
| ReturnHeader/Filer/PhoneNum | 0 | 8016138370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 667 E 100 S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870503232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAWKINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1095 S 800 E STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OREM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840971810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012241900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA MORRIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-07T14:15:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.