Civic Intelligence

Other Side Academy

990 • Fiscal year 2019 • EIN 47-4495796

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$204,721

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,422,798

Up $4,582,965 (+33%) from 2018

Net Assets

Up

$13,288,339

Up $3,701,688 (+39%) from 2018

Liabilities

Up

$5,134,459

Up $881,277 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Down

$9,272,105

Down $2,088,333 (-18%) from 2018

Expenses

Up

$5,570,417

Up $728,686 (+15%) from 2018

Net Income

Down

$3,701,688

Down $2,817,019 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$18,422,798
Liabilities$5,134,459
Net Assets$13,288,339
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$9,272,105
Expenses$5,570,417
Net Income$3,701,688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$9,287,995
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$9,468,505$14,316,336▲ $4,847,831
Cash and Non-Interest-Bearing Accounts$4,252,508$1,372,126▼ $2,880,382
Prepaid Expenses and Deferred Charges-$21,459-
Accounts Receivable$1,220$12,553▲ $11,333
Total Assets$13,839,833$18,422,798▲ $4,582,965
Other Assets Total$117,600$2,700,324▲ $2,582,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,231,842$3,954,379▼ $277,463
Unsecured Notes Loans Payable-$1,085,000-
Accounts Payable and Accrued Expenses$21,340$95,080▲ $73,740
Total Liabilities$4,253,182$5,134,459▲ $881,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,586,651$13,288,339▲ $3,701,688
Total Net Assets Fund Balance$9,586,651$13,288,339▲ $3,701,688
Total Liabilities and Net Assets / Fund Balance$13,839,833$18,422,798▲ $4,582,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,288,400$380,292$9,668,692
Land$4,252,487-$4,252,487
Equipment$723,275$518,586$1,241,861
Leasehold Improvements$52,174$48,203$100,377
Other Assets Org$29,159--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim StayCEOFT$166,000$38,721$204,721

Board Members and Trustees

NameTitle
Joseph GrennyChair
Ted BromanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,356,373
Program Service Revenue
$2,858,803
Investment Income
$-10,900
Other Revenue
$1,067,829
All Other Contributions
$5,356,373
Change in Net Assets
$3,701,688

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-$1,220,046Estimated Fair Value
Other Non Cash Contri Table1$115,663Estimated Fair Value
Food Inventory100$45,737Estimated Fair Value
Total Noncash Contributions101$1,381,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,283,005
Revenue Not Reported on Financial Statements
$-10,900
Other Revenue Adjustments
$-10,900
Total Revenue per Audited Statements
$9,283,005
Total Revenue per Form 990
$9,272,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,004,308
Salaries, Compensation, and Employee Benefits$1,529,109
Total Fundraising Expense$79,485
Professional Fundraising Fees$37,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,014$57,261$3,734$812,009
Occupancy$569,078$11,614-$580,692
Depreciation Depletion$460,086$9,390-$469,476
Payroll Taxes$247,896$42,250$3,257$293,403
Insurance$254,678$5,198-$259,876
Fees for Services Other$108,723$79,203$22,917$210,843
Interest$206,035$4,205-$210,240
Other Employee Benefits$124,670$66,368$3,934$194,972
Travel$101,974$87,064-$189,038
Current Officers, Directors, Trustees, and Key Employees$33,200$124,500$8,300$166,000
Advertising$123,176-$343$123,519
Office Expenses$70,221$3,696-$73,917
Pension Plan Contributions$62,725--$62,725
Fees for Services Professional Fundraising--$37,000$37,000
Fees for Services Accounting-$21,283-$21,283
Information Technology$17,629$928-$18,557
Fees for Services Legal-$17,369-$17,369
Other Expenses$899$3,178-$4,077
Conferences and Meetings$68$2,334-$2,402
Total Functional Expenses$4,955,091$535,841$79,485$5,570,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,581,317
Expenses per Audited Statements$5,570,417
Total Expenses per Form 990$5,570,417
Expenses Not Reported on Form 990$10,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,000
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 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, 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
2020-10-15
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
38

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.”

Form 990, Part XI, Line 9

“Loss on sale of fixed assets 10,900 loss on sale of fixed assets -10,900”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on sale of fixed assets -10,900”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of fixed assets 10,900”

Raw XML AppendixShowing 400 of 516 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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IRS990/PayrollTaxesGrp/TotalAmt0293403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062725
IRS990/PensionPlanContributionsGrp/TotalAmt062725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021459
IRS990/PrincipalOfficerNm0TIM STAY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02858803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02858803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08523983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt03670823
IRS990/PYOtherRevenueAmt0862309
IRS990/PYProgramServiceRevenueAmt01974087
IRS990/PYRevenuesLessExpensesAmt06518707
IRS990/PYSalariesCompEmpBnftPaidAmt01128408
IRS990/PYTotalExpensesAmt04841731
IRS990/PYTotalProfFndrsngExpnsAmt042500
IRS990/PYTotalRevenueAmt011360438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03701688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02858803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01111000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01850000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0136190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0752905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03869059
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05356373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08523983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01876709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01525100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0481965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017764130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03925022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02836396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01656434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0539734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08958433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt022861504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01111000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01850000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0136190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0752905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03869059
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09283395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011360379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03535143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02068834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482812
IRS990ScheduleA/Total509Grp/TotalAmt026730563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09283395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011360438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03535143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02068834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026730622
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09288400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09668692
IRS990ScheduleD/EquipmentGrp/BookValueAmt0723275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01241861
IRS990ScheduleD/ExpensesNotReportedAmt010900
IRS990ScheduleD/ExpensesSubtotalAmt05570417
IRS990ScheduleD/LandGrp/BookValueAmt04252487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04252487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02619815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt010900
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10900
IRS990ScheduleD/RevenueSubtotalAmt09283005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF FIXED ASSETS -10,900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS 10,900
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014316336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02700324
IRS990ScheduleD/TotalExpensesPerForm990Amt05570417
IRS990ScheduleD/TotalRevenuePerForm990Amt09272105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09283005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05581317
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-37000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PHILANTHROPY EXPERT LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt011745 EAST EVANS AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0AURORA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080014
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-37000
IRS990ScheduleG/TotalRetainedByContractorsAmt037000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM STAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204721
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01220046
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt045737
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CARPETING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0115663
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/ExplanationTxt6LOSS ON SALE OF FIXED ASSETS 10,900 LOSS ON SALE OF FIXED ASSETS -10,900
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,422,798
Liabilities
$5,134,459
Net assets
$13,288,339
Revenue
$9,272,105
Expenses
$5,570,417
Net income
$3,701,688
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