Civic Intelligence

Other Side Academy

990 • Fiscal year 2018 • EIN 47-4495796

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 30, 2019

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

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.37x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$138,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

306%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,839,833

Up $10,430,574 (+306%) from 2017

Net Assets

Up

$9,586,651

Up $6,518,707 (+212%) from 2017

Liabilities

Up

$4,253,182

Up $3,911,867 (+1146%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$11,360,438

Up $7,894,721 (+228%) from 2017

Expenses

Up

$4,841,731

Up $2,039,718 (+73%) from 2017

Net Income

Up

$6,518,707

Up $5,855,003 (+882%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$13,839,833
Liabilities$4,253,182
Net Assets$9,586,651
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$11,360,438
Expenses$4,841,731
Net Income$6,518,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 30, 2019
Return Version
2018v3.1
Gross Receipts
$11,360,438
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-social,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$2,757,763$9,468,505▲ $6,710,742
Cash and Non-Interest-Bearing Accounts$557,057$4,252,508▲ $3,695,451
Prepaid Expenses and Deferred Charges$6,164--
Accounts Receivable$4,865$1,220▼ $3,645
Total Assets$3,409,259$13,839,833▲ $10,430,574
Other Assets Total$83,410$117,600▲ $34,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,000$4,231,842▲ $3,940,842
Accounts Payable and Accrued Expenses$50,315$21,340▼ $28,975
Total Liabilities$341,315$4,253,182▲ $3,911,867
Net Assets / Fund Balance
Unrestricted Net Assets$3,067,944$9,586,651▲ $6,518,707
Total Net Assets Fund Balance$3,067,944$9,586,651▲ $6,518,707
Total Liabilities and Net Assets / Fund Balance$3,409,259$13,839,833▲ $10,430,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,953,814$167,477$6,121,291
Land$2,871,940-$2,871,940
Equipment$570,502$310,778$881,280
Leasehold Improvements$72,249$28,128$100,377
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim StayCEOFT$138,500$138,500

Board Members and Trustees

NameTitle
Joseph GrennyChair
Ted BromanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,523,983
Program Service Revenue
$1,974,087
Investment Income
$59
Other Revenue
$862,309
All Other Contributions
$8,523,983
Change in Net Assets
$6,518,707

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-$1,822,001Estimated Fair Value
Food Inventory10$47,153Estimated Fair Value
Total Noncash Contributions10$1,869,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,360,438
Total Revenue per Audited Statements
$11,360,438
Total Revenue per Form 990
$11,360,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,670,823
Salaries, Compensation, and Employee Benefits$1,128,408
Total Fundraising Expense$56,034
Professional Fundraising Fees$42,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,160$27,910$3,334$778,404
Occupancy$319,129$6,513-$325,642
Insurance$282,467$5,765-$288,232
Depreciation Depletion$260,315$5,313-$265,628
Travel$99,278$70,143-$169,421
Current Officers, Directors, Trustees, and Key Employees$27,700$103,875$6,925$138,500
Other Employee Benefits$120,898$13,030$1,522$135,450
Interest$102,354$2,089-$104,443
Fees for Services Other$74,965$25,119-$100,084
Advertising$81,960-$909$82,869
Payroll Taxes$64,258$10,952$844$76,054
Fees for Services Professional Fundraising--$42,500$42,500
Office Expenses$25,281$1,331-$26,612
Other Expenses$14,693$1,438-$16,131
Fees for Services Legal-$13,318-$13,318
Information Technology$12,527$659-$13,186
Fees for Services Accounting-$12,782-$12,782
Conferences and Meetings-$3,014-$3,014
Total Functional Expenses$4,482,446$303,251$56,034$4,841,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,841,731
Total Expenses per Audited Statements$4,841,731
Total Expenses per Form 990$4,841,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,500
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 cfo 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
2019-06-30
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
22

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-social,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 446 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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0136190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0752905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02758059
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08523983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01876709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01525100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012407757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02836396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01656434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0539734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05033411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014689109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01850000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0136190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0752905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02758059
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011360379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03535143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02068834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482812
IRS990ScheduleA/Total509Grp/TotalAmt017447168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011360438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03535143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02068834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017447227
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05953814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06121291
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0881280
IRS990ScheduleD/ExpensesSubtotalAmt04841731
IRS990ScheduleD/LandGrp/BookValueAmt02871940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02871940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100377
IRS990ScheduleD/RevenueSubtotalAmt011360438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09468505
IRS990ScheduleD/TotalExpensesPerForm990Amt04841731
IRS990ScheduleD/TotalRevenuePerForm990Amt011360438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011360438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04841731
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-42500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PHILANTHROPY EXPERT LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt042500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt011745 EAST EVANS AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0AURORA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080014
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-42500
IRS990ScheduleG/TotalRetainedByContractorsAmt042500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01822001
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt047153
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATION OF A SCHOOL 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 UTAH JAILS AND PRISONS; AS WELL AS, CONVICTS, SUBSTANCE ABUSERS, HOMELESS, AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03409259
IRS990/TotalAssetsEOYAmt013839833
IRS990/TotalAssetsGrp/BOYAmt03409259
IRS990/TotalAssetsGrp/EOYAmt013839833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08523983
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04482446
IRS990/TotalFunctionalExpensesGrp/TotalAmt04841731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341315
IRS990/TotalLiabilitiesEOYAmt04253182
IRS990/TotalLiabilitiesGrp/BOYAmt0341315
IRS990/TotalLiabilitiesGrp/EOYAmt04253182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03067944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09586651
IRS990/TotalProgramServiceExpensesAmt04482446
IRS990/TotalProgramServiceRevenueAmt01974087
IRS990/TotalReportableCompFromOrgAmt0138500
IRS990/TotalRevenueGrp/ExclusionAmt02836455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011360438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03409259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013839833
IRS990/TravelGrp/ManagementAndGeneralAmt070143
IRS990/TravelGrp/ProgramServicesAmt099278
IRS990/TravelGrp/TotalAmt0169421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,839,833
Liabilities
$4,253,182
Net assets
$9,586,651
Revenue
$11,360,438
Expenses
$4,841,731
Net income
$6,518,707
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