Civic Intelligence

The Other Side Academy

EIN 47-4495796 • 501(c)3 • Salt Lake City, UT

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Profile

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.

667 E 100 SSalt Lake City, UT 84102

www.theothersideacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.38x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$279,736

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$58,276,489

Up $11,298,729 (+24%) from 2023

Liabilities

Down

$11,639,442

Down $3,181,531 (-21%) from 2023

Net Assets

Up

$46,637,047

Up $14,480,260 (+45%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Up

$30,803,350

Up $8,867,870 (+40%) from 2023

Expenses

Up

$16,323,090

Up $2,097,177 (+15%) from 2023

Net Income

Up

$14,480,260

Up $6,770,693 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$58,276,489
Liabilities$11,639,442
Net Assets$46,637,047
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$30,803,350
Expenses$16,323,090
Net Income$14,480,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,276,489
Liabilities
$11,639,442
Net assets
$46,637,047
Revenue
$30,803,350
Expenses
$16,323,090
Net income
$14,480,260
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$31,076,022
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,689,717$41,455,380▲ $10,765,663
Savings and Temporary Cash Investments$3,243,800$2,075,854▼ $1,167,946
Pledges and Grants Receivable$2,021,306--
Cash and Non-Interest-Bearing Accounts$1,335,261--
Prepaid Expenses and Deferred Charges$82,974$54,153▼ $28,821
Loans From Officers Directors$2,397,127$14,619▼ $2,382,508
Accounts Receivable$500$500→ $0
Total Assets$46,977,760$58,276,489▲ $11,298,729
Other Assets Total$9,604,202$14,690,602▲ $5,086,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,629,778$8,693,703▲ $63,925
Other Liabilities$3,341,367$2,594,857▼ $746,510
Accounts Payable and Accrued Expenses$376,139$259,701▼ $116,438
Deferred Revenue$76,562$76,562→ $0
Total Liabilities$14,820,973$11,639,442▼ $3,181,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,435,703$46,637,047▲ $16,201,344
Net Assets With Donor Restrictions$1,721,084$0▼ $1,721,084
Total Net Assets Fund Balance$32,156,787$46,637,047▲ $14,480,260
Total Liabilities and Net Assets / Fund Balance$46,977,760$58,276,489▲ $11,298,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,896,281$2,425,763$30,322,044
Leasehold Improvements$6,227,120$584,158$6,811,278
Land$5,596,387-$5,596,387
Other Land Buildings$1,092,260$1,859,793$2,952,053
Equipment$643,332$214,444$857,776
Other Assets Org$8,999,999--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim StayCEOFT$220,000$59,736$279,736
David DurocherExecutive DirectorFT$173,333$41,094$214,427
Preston CochraneVillage CEOFT$160,924$41,164$202,088

Board Members and Trustees

NameTitle
Joseph GrennyChair
Ted BromanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$18,418,761
Program Service Revenue
$8,274,584
Investment Income
$121,320
Other Revenue
$3,988,685
All Other Contributions
$13,323,297
Change in Net Assets
$14,480,260

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-$1,041,660Estimated fair value
Real Estate Residential1$903,756Estimated fair value
Food Inventory100$346,766Estimated fair value
Cars and Other Vehicles2$18,097Estimated fair value
Total Noncash Contributions103$2,310,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,803,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,803,350
Total Revenue per Form 990
$30,803,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,518,372
Salaries, Compensation, and Employee Benefits$4,694,462
Total Fundraising Expense$293,585
Professional Fundraising Fees$72,000
Grants and Similar Amounts Paid$38,256

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,390,361$173,420$86,997$2,650,778
Occupancy$2,346,594$47,684-$2,394,278
Depreciation Depletion$1,289,867--$1,289,867
Other Employee Benefits$629,492$247,848$72,011$949,351
Insurance$832,748$15,730-$848,478
Travel$410,894$187,519-$598,413
Current Officers, Directors, Trustees, and Key Employees$378,257$165,000$11,000$554,257
Interest$374,841$7,650-$382,491
Pension Plan Contributions$291,150--$291,150
Advertising$274,148-$8,501$282,649
Payroll Taxes$164,291$64,721$19,914$248,926
Office Expenses$215,912$8,526-$224,438
Fees for Services Other$169,628$20,005-$189,633
Other Expenses$55,896$890$23,162$79,948
Fees for Services Professional Fundraising--$72,000$72,000
Fees for Services Accounting-$46,946-$46,946
Fees for Services Legal$37,974$4,935-$42,909
Grants to Domestic Individuals$38,256--$38,256
Conferences and Meetings$26,816--$26,816
Information Technology$23,826--$23,826
Total Functional Expenses$14,878,244$1,151,261$293,585$16,323,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,323,090
Total Expenses per Audited Statements$16,323,090
Total Expenses per Form 990$16,323,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,397,127$14,619▼ $2,382,508
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$2,594,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, line 11B

“The CFO and Board are provided a copy of the Form 990 to review and approve prior to its filing.”

Form 990, Part VI, Section B, 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, Part VI, Section B, line 15

“The Board approves compensation for its CEO acknowledging that the amount paid is far less than would normally be incurred. The Board reviews compensation for similar positions in the market.”

Form 990, Part VI, Section C, 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 E 100 S, Salt Lake City, UT 84102

Signing Officer

Name
Tim Stay
Title
CEO
Phone
8016138370
Signed
2025-11-14
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
63
Volunteers
20

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Raw XML AppendixShowing 400 of 645 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.

Path#Value
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IRS990/NetIncomeOrLossGrp/ExclusionAmt03835848
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03835848
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0108308
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030435703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046637047
IRS990/NoncashContributionsAmt02310279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047684
IRS990/OccupancyGrp/ProgramServicesAmt02346594
IRS990/OccupancyGrp/TotalAmt02394278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08526
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215912
IRS990/OfficeExpensesGrp/TotalAmt0224438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09604202
IRS990/OtherAssetsTotalGrp/EOYAmt014690602
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0629492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0949351
IRS990/OtherExpensesGrp/Desc0Donated supplies
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1890
IRS990/OtherExpensesGrp/ProgramServicesAmt02209637
IRS990/OtherExpensesGrp/ProgramServicesAmt11710787
IRS990/OtherExpensesGrp/ProgramServicesAmt21006869
IRS990/OtherExpensesGrp/ProgramServicesAmt355896
IRS990/OtherExpensesGrp/TotalAmt02209637
IRS990/OtherExpensesGrp/TotalAmt11871174
IRS990/OtherExpensesGrp/TotalAmt21006869
IRS990/OtherExpensesGrp/TotalAmt379948
IRS990/OtherLiabilitiesGrp/BOYAmt03341367
IRS990/OtherLiabilitiesGrp/EOYAmt02594857
IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueTotalAmt044529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02390361
IRS990/OtherSalariesAndWagesGrp/TotalAmt02650778
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164291
IRS990/PayrollTaxesGrp/TotalAmt0248926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291150
IRS990/PensionPlanContributionsGrp/TotalAmt0291150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02021306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054153
IRS990/PrincipalOfficerNm0Tim Stay
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/Desc0Vocational Training Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08274584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08274584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011746339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185000
IRS990/PYInvestmentIncomeAmt094397
IRS990/PYOtherExpensesAmt010046632
IRS990/PYOtherRevenueAmt03229642
IRS990/PYProgramServiceRevenueAmt06865102
IRS990/PYRevenuesLessExpensesAmt07709567
IRS990/PYSalariesCompEmpBnftPaidAmt03922281
IRS990/PYTotalExpensesAmt014225913
IRS990/PYTotalProfFndrsngExpnsAmt072000
IRS990/PYTotalRevenueAmt021935480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014480260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0108308
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08274584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03243800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02075854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018418761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011746339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07843317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06350700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03676111
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0460621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012154961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010054662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08885442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07245852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04615532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042956449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0460621
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011281
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt090988677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021801001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016728759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013596552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08291643
IRS990ScheduleA/Total509Grp/TotalAmt090991677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030803350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021935480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016786344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013636481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08302924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091464579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027896281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02425763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030322044
IRS990ScheduleD/EquipmentGrp/BookValueAmt0643332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0857776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016323090
IRS990ScheduleD/LandGrp/BookValueAmt05596387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05596387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06227120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0584158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06811278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13196741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22469362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38999999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01092260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01859793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02952053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02594857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt014690602
IRS990ScheduleD/TotalExpensesPerForm990Amt016323090
IRS990ScheduleD/TotalLiabilityAmt02594857
IRS990ScheduleD/TotalRevenuePerForm990Amt030803350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030803350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016323090
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-72000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Andrew J Schmidt LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt072000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0772 S Pearl Street
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Denver
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080209
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-72000
IRS990ScheduleG/TotalRetainedByContractorsAmt072000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038256
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Savings awards

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