Civic Intelligence

Other Side Academy

990 • Fiscal year 2017 • EIN 47-4495796

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.THEOTHERSIDEACADEMY.COM

View Organization Page

667 East 100 SouthSalt Lake City, UT 84102

(801) 613-8370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,409,259

Up $605,254 (+22%) from 2016

Net Assets

Up

$3,067,944

Up $663,704 (+28%) from 2016

Liabilities

Down

$341,315

Down $58,450 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Up

$3,465,717

Up $1,396,883 (+68%) from 2016

Expenses

Up

$2,802,013

Up $1,347,200 (+93%) from 2016

Net Income

Up

$663,704

Up $49,683 (+8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2015: $2,411,292Liabilities 2015: $680,000Net Assets 2015: $1,731,2922015Assets 2016: $2,804,005Liabilities 2016: $399,765Net Assets 2016: $2,404,2402016Assets 2017: $3,409,259Liabilities 2017: $341,315Net Assets 2017: $3,067,9442017Assets 2018: $13,839,833Liabilities 2018: $4,253,182Net Assets 2018: $9,586,6512018Assets 2019: $18,422,798Liabilities 2019: $5,134,459Net Assets 2019: $13,288,3392019Assets 2020: $20,137,312Liabilities 2020: $4,922,469Net Assets 2020: $15,214,8432020Assets 2021: $27,999,370Liabilities 2021: $8,453,427Net Assets 2021: $19,545,9432021Assets 2022: $34,712,375Liabilities 2022: $10,265,155Net Assets 2022: $24,447,2202022Assets 2023: $46,977,760Liabilities 2023: $14,820,973Net Assets 2023: $32,156,7872023Assets 2024: $58,276,489Liabilities 2024: $11,639,442Net Assets 2024: $46,637,0472024

Highlighted filing

2017

Assets$3,409,259
Liabilities$341,315
Net Assets$3,067,944
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2015: $2,031,812Expenses 2015: $300,520Net Income 2015: $1,731,2922015Revenue 2016: $2,068,834Expenses 2016: $1,454,813Net Income 2016: $614,0212016Revenue 2017: $3,465,717Expenses 2017: $2,802,013Net Income 2017: $663,7042017Revenue 2018: $11,360,438Expenses 2018: $4,841,731Net Income 2018: $6,518,7072018Revenue 2019: $9,272,105Expenses 2019: $5,570,417Net Income 2019: $3,701,6882019Revenue 2020: $8,301,357Expenses 2020: $6,374,853Net Income 2020: $1,926,5042020Revenue 2021: $13,631,288Expenses 2021: $9,300,592Net Income 2021: $4,330,6962021Revenue 2022: $16,806,772Expenses 2022: $11,911,602Net Income 2022: $4,895,1702022Revenue 2023: $21,935,480Expenses 2023: $14,225,913Net Income 2023: $7,709,5672023Revenue 2024: $30,803,350Expenses 2024: $16,323,090Net Income 2024: $14,480,2602024

Highlighted filing

2017

Revenue$3,465,717
Expenses$2,802,013
Net Income$663,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,535,143
Mission and Program Overview

Mission

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 operation of a school where students learn vocational, pro-socia,and life skills so they can succeed on "the other side". Students are men and women pre- and post-sentencing and those within utah jails and prisons; as well as, convicts, substance abusers, homeless, and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,465,642$2,757,763▲ $292,121
Cash and Non-Interest-Bearing Accounts$235,573$557,057▲ $321,484
Prepaid Expenses and Deferred Charges-$6,164-
Accounts Receivable$2,790$4,865▲ $2,075
Total Assets$2,804,005$3,409,259▲ $605,254
Other Assets Total$100,000$83,410▼ $16,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,000$291,000▼ $100,000
Accounts Payable and Accrued Expenses$8,765$50,315▲ $41,550
Total Liabilities$399,765$341,315▼ $58,450
Net Assets / Fund Balance
Unrestricted Net Assets$2,404,240$3,067,944▲ $663,704
Total Net Assets Fund Balance$2,404,240$3,067,944▲ $663,704
Total Liabilities and Net Assets / Fund Balance$2,804,005$3,409,259▲ $605,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,567$72,395$1,261,962
Land$1,000,000-$1,000,000
Equipment$475,871$160,308$636,179
Leasehold Improvements$92,325$8,052$100,377
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim StayCEOFT$46,500$46,500

Board Members and Trustees

NameTitle
Joseph GrennyChair
Ted BromanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,876,709
Program Service Revenue
$1,376,231
Investment Income
$0
Other Revenue
$212,777
All Other Contributions
$1,876,709
Change in Net Assets
$663,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$881,502Estimated Fair Value
Cars and Other Vehicles3$37,000Cost
Food Inventory10$19,761Estimated Fair Value
Total Noncash Contributions13$938,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,465,717
Total Revenue per Audited Statements
$3,465,717
Total Revenue per Form 990
$3,465,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,111,960
Salaries, Compensation, and Employee Benefits$690,053
Total Fundraising Expense$5,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,504-$2,348$508,852
Occupancy$306,715$6,260-$312,975
Insurance$150,062$3,062-$153,124
Depreciation Depletion$145,135$2,962-$148,097
Fees for Services Other$107,415$12,004-$119,419
Travel$58,822$52,067-$110,889
Other Employee Benefits$83,171$5,587$626$89,384
Advertising$55,435-$114$55,549
Current Officers, Directors, Trustees, and Key Employees$9,300$34,875$2,325$46,500
Payroll Taxes$42,168$2,832$317$45,317
Office Expenses$24,316$1,280-$25,596
Fees for Services Accounting-$12,215-$12,215
Other Expenses$7,990$3,560-$11,550
Fees for Services Legal-$9,013-$9,013
Conferences and Meetings-$6,143-$6,143
Interest$2,852$58-$2,910
Information Technology$2,586$136-$2,722
Total Functional Expenses$2,644,229$152,054$5,730$2,802,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,802,013
Total Expenses per Audited Statements$2,802,013
Total Expenses per Form 990$2,802,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The ceo and board are provided a copy of the form 990 to review and approve prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Any identified conflict of interest is addressed and that board member does not participate in the discussion and does not vote on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The board approves compensation for its ceo acknowledging that the amount paid is far less than would normally be incurred.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews compensation for similar positions in the market.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
The Other Side Academy
EIN
47-4495796
Phone
8016138370
Address
667 EAST 100 SOUTH, SALT LAKE CITY, UT 84102

Signing Officer

Name
Tim Stay
Title
CEO
Phone
8016138370
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Stay
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
13

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The operation of a school where students learn vocational, pro-socia,and life skills so they can succeed on "the other side". Students are men and women pre- and post-sentencing and those within utah jails and prisons; as well as, convicts, substance abusers, homeless, and others.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01525100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0481965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03883774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01656434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0539734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02197015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05178730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0136190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0752905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0908059
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03535143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02068834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482812
IRS990ScheduleA/Total509Grp/TotalAmt06086789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03535143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02068834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06086789
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01189567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01261962
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636179
IRS990ScheduleD/ExpensesSubtotalAmt02802013
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100377
IRS990ScheduleD/RevenueSubtotalAmt03465717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02757763
IRS990ScheduleD/TotalExpensesPerForm990Amt02802013
IRS990ScheduleD/TotalRevenuePerForm990Amt03465717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03465717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02802013
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt037000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0881502
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt019761
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATION OF A SCHOOL WHERE STUDENTS LEARN VOCATIONAL, PRO-SOCIA,AND LIFE SKILLS SO THEY CAN SUCCEED ON "THE OTHER SIDE". STUDENTS ARE MEN AND WOMEN PRE- AND POST-SENTENCING AND THOSE WITHIN UTAH JAILS AND PRISONS; AS WELL AS, CONVICTS, SUBSTANCE ABUSERS, HOMELESS, AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND BOARD ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW AND APPROVE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY IDENTIFIED CONFLICT OF INTEREST IS ADDRESSED AND THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DISCUSSION AND DOES NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION FOR ITS CEO ACKNOWLEDGING THAT THE AMOUNT PAID IS FAR LESS THAN WOULD NORMALLY BE INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION FOR SIMILAR POSITIONS IN THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE OTHER SIDE HOLDINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1THE OTHER SIDE MOVERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2THE OTHER SIDE FOOD SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474495796
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1475609909
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2475613856
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1MOVERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2FOOD SERVI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0667 E 100 S
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1667 E 100 S
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2667 E 100 S
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2SALT LAKE CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd084102
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd184102
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd284102
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02804005
IRS990/TotalAssetsEOYAmt03409259
IRS990/TotalAssetsGrp/BOYAmt02804005
IRS990/TotalAssetsGrp/EOYAmt03409259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01876709
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02644229
IRS990/TotalFunctionalExpensesGrp/TotalAmt02802013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399765
IRS990/TotalLiabilitiesEOYAmt0341315
IRS990/TotalLiabilitiesGrp/BOYAmt0399765
IRS990/TotalLiabilitiesGrp/EOYAmt0341315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02404240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03067944
IRS990/TotalProgramServiceExpensesAmt02644229
IRS990/TotalProgramServiceRevenueAmt01376231
IRS990/TotalReportableCompFromOrgAmt046500
IRS990/TotalRevenueGrp/ExclusionAmt01587008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03465717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02804005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03409259
IRS990/TravelGrp/ManagementAndGeneralAmt052067
IRS990/TravelGrp/ProgramServicesAmt058822
IRS990/TravelGrp/TotalAmt0110889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02404240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03067944
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0663 EAST 100 SOUTH
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THEOTHERSIDEACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08016138370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OTHER SIDE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0474495796
ReturnHeader/Filer/PhoneNum08016138370
ReturnHeader/Filer/USAddress/AddressLine1Txt0667 EAST 100 SOUTH

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,409,259
Liabilities
$341,315
Net assets
$3,067,944
Revenue
$3,465,717
Expenses
$2,802,013
Net income
$663,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$11.6$46.6$30.8$16.3$14.5
2023Detailed filing. Detailed filing data is available for this year.$47.0$14.8$32.2$21.9$14.2$7.71
2022Detailed filing. Detailed filing data is available for this year.$34.7$10.3$24.4$16.8$11.9$4.90
2021Detailed filing. Detailed filing data is available for this year.$28.0$8.45$19.5$13.6$9.30$4.33
2020Detailed filing. Detailed filing data is available for this year.$20.1$4.92$15.2$8.30$6.37$1.93
2019Detailed filing. Detailed filing data is available for this year.$18.4$5.13$13.3$9.27$5.57$3.70
2018Detailed filing. Detailed filing data is available for this year.$13.8$4.25$9.59$11.4$4.84$6.52
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.34$3.07$3.47$2.80$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.40$2.40$2.07$1.45$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.68$1.73$2.03$0.30$1.73