Civic Intelligence

Other Side Academy

990 • Fiscal year 2016 • EIN 47-4495796

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,804,005

Up $392,713 (+16%) from 2015

Net Assets

Up

$2,404,240

Up $672,948 (+39%) from 2015

Liabilities

Down

$399,765

Down $280,235 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$2,068,834

Up $37,022 (+1.8%) from 2015

Expenses

Up

$1,454,813

Up $1,154,293 (+384%) from 2015

Net Income

Down

$614,021

Down $1,117,271 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$2,804,005
Liabilities$399,765
Net Assets$2,404,240
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$2,068,834
Expenses$1,454,813
Net Income$614,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,068,834
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 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$2,167,969$2,465,642▲ $297,673
Cash and Non-Interest-Bearing Accounts$241,618$235,573▼ $6,045
Accounts Receivable-$2,790-
Savings and Temporary Cash Investments$1,705--
Total Assets$2,411,292$2,804,005▲ $392,713
Other Assets Total-$100,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,000$391,000▼ $289,000
Accounts Payable and Accrued Expenses-$8,765-
Total Liabilities$680,000$399,765▼ $280,235
Net Assets / Fund Balance
Unrestricted Net Assets$1,731,292$2,404,240▲ $672,948
Total Net Assets Fund Balance$1,731,292$2,404,240▲ $672,948
Total Liabilities and Net Assets / Fund Balance$2,411,292$2,804,005▲ $392,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,311$39,288$1,211,599
Land$1,000,000-$1,000,000
Equipment$293,331$53,370$346,701
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim StayCEOFT$12,000$12,000

Board Members and Trustees

NameTitle
Joseph GrennyChair
Ted BromanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,100
Program Service Revenue
$539,734
Investment Income
$0
Other Revenue
$4,000
All Other Contributions
$1,525,100
Change in Net Assets
$614,021

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
Other Non Cash Contri Table6$245,863Estimated Fair Value
Clothing and Household Goods-$117,748Estimated Fair Value
Cars and Other Vehicles3$105,350Cost
Food Inventory1$6,145Estimated Fair Value
Total Noncash Contributions10$475,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,834
Total Revenue per Audited Statements
$2,068,834
Total Revenue per Form 990
$2,068,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$972,864
Salaries, Compensation, and Employee Benefits$481,949
Total Fundraising Expense$1,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,395--$282,395
Payroll Taxes$119,683$689$46$120,418
Occupancy$89,149$1,819-$90,968
Depreciation Depletion$81,740$1,668-$83,408
Other Employee Benefits$61,755$5,045$336$67,136
Travel$27,249$26,163-$53,412
Advertising$51,463-$759$52,222
Insurance$42,038$513-$42,551
Fees for Services Legal-$42,519-$42,519
Fees for Services Other$27,029$8,514-$35,543
Office Expenses$26,409$1,051-$27,460
Current Officers, Directors, Trustees, and Key Employees$2,400$9,000$600$12,000
Fees for Services Accounting-$4,900-$4,900
Other Expenses$4,243--$4,243
Interest$3,832$78-$3,910
Conferences and Meetings-$2,620-$2,620
Total Functional Expenses$1,348,493$104,579$1,741$1,454,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,454,813
Total Expenses per Audited Statements$1,454,813
Total Expenses per Form 990$1,454,813
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
2017-10-13
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
9

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 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 417 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/Total509Grp/CurrentTaxYearMinus1YearAmt0482812
IRS990ScheduleA/Total509Grp/TotalAmt02551646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02068834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02551646
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01172311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211599
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346701
IRS990ScheduleD/ExpensesSubtotalAmt01454813
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/RevenueSubtotalAmt02068834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02465642
IRS990ScheduleD/TotalExpensesPerForm990Amt01454813
IRS990ScheduleD/TotalRevenuePerForm990Amt02068834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02068834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01454813
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0105350
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0117748
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06145
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0245863
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATION OF 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/DirectControllingNACd3N/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/DisregardedEntityName/BusinessNameLine1Txt3THE OTHER SIDE THRIFT BOUTIQUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474495796
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1475609909
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2475613856
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1MOVERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2FOOD SERVI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3RETAIL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0667 E 100 S
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1667 E 100 S
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2667 E 100 S
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3667 E 100 S
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2SALT LAKE CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3SALT LAKE CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd084102
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd184102
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd284102
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd384102
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02411292
IRS990/TotalAssetsEOYAmt02804005
IRS990/TotalAssetsGrp/BOYAmt02411292
IRS990/TotalAssetsGrp/EOYAmt02804005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01525100
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01348493
IRS990/TotalFunctionalExpensesGrp/TotalAmt01454813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680000
IRS990/TotalLiabilitiesEOYAmt0399765
IRS990/TotalLiabilitiesGrp/BOYAmt0680000
IRS990/TotalLiabilitiesGrp/EOYAmt0399765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01731292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02404240
IRS990/TotalProgramServiceExpensesAmt01348493
IRS990/TotalProgramServiceRevenueAmt0539734
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0539734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02068834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02411292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02804005
IRS990/TravelGrp/ManagementAndGeneralAmt026163
IRS990/TravelGrp/ProgramServicesAmt027249
IRS990/TravelGrp/TotalAmt053412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01731292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02404240
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08016138370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OTHER SIDE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0474495796
ReturnHeader/Filer/PhoneNum08016138370
ReturnHeader/Filer/USAddress/AddressLine1Txt0667 EAST 100 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,804,005
Liabilities
$399,765
Net assets
$2,404,240
Revenue
$2,068,834
Expenses
$1,454,813
Net income
$614,021
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