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Other Side Academy

  • Salt Lake Cty, UT
  • Tax-exempt since Dec. 2015
  • EIN: 47-4495796

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Rehabilitation Services for Offenders (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$21.9M (2023)

Expenses
$14.2M (2023)

Total Assets
$47M (2023)

Total Liabilities
$14.8M (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,935,480
Expenses
$14,225,913
Net Income
$7,709,567
Net Assets
$32,156,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,746,339
53.5%
Program Services $6,865,102
31.3%
Investment Income $75,151
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,328
0.3%
Net Fundraising $0
Sales of Assets $19,246
0.1%
Net Inventory Sales $3,162,284
14.4%
Other Revenue $8,030
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,533
2.6%
Professional Fundraising Fees $72,000
0.5%
Other Salaries and Wages $2,337,321
16.4%
Assets/Debt
Total Assets $46,977,760
Total Liabilities $14,820,973
Net Assets $32,156,787
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Stay (Ceo) $212,200 $0 $63,735
David Durocher (Executive Director) $163,333 $0 $38,115
Joseph Grenny (Chair) $0 $0 $0
Ted Broman (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,806,772
Expenses
$11,911,602
Net Income
$4,895,170
Net Assets
$24,447,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,843,317
46.7%
Program Services $5,980,170
35.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $57,585
0.3%
Net Fundraising $0
Sales of Assets $34,600
0.2%
Net Inventory Sales $2,891,100
17.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $332,582
2.8%
Professional Fundraising Fees $111,984
0.9%
Other Salaries and Wages $1,948,506
16.4%
Assets/Debt
Total Assets $34,712,375
Total Liabilities $10,265,155
Net Assets $24,447,220
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Stay (Ceo) $182,098 $0 $62,119
David Durocher (Executive Di) $150,483 $0 $49,342
Ted Broman (Member) $0 $0 $0
Joseph Grenny (Chair) $0 $0 $0
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Document Links

990
Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,631,288
Expenses
$9,300,592
Net Income
$4,330,696
Net Assets
$19,545,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,350,700
46.6%
Program Services $4,711,057
34.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $38,929
0.3%
Net Fundraising $0
Sales of Assets -$99
Net Inventory Sales $2,528,701
18.6%
Other Revenue $2,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,000
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,353,742
14.6%
Assets/Debt
Total Assets $27,999,370
Total Liabilities $8,453,427
Net Assets $19,545,943
Compensation
Key Employees and Officers Compensation Related Other
Tim Stay (Ceo) $180,000 $0 $54,407
David Durocher (Executive Di) $116,667 $0 $28,669
Ted Broman (Member) $0 $0 $0
Joseph Grenny (Chair) $0 $0 $0
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Document Links

990
Filed on Aug. 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,301,357
Expenses
$6,374,853
Net Income
$1,926,504
Net Assets
$15,214,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,676,111
44.3%
Program Services $3,015,542
36.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,274
0.1%
Net Inventory Sales $1,591,149
19.2%
Other Revenue $12,281
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,000
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $903,690
14.2%
Assets/Debt
Total Assets $20,137,312
Total Liabilities $4,922,469
Net Assets $15,214,843
Compensation
Key Employees and Officers Compensation Related Other
Tim Stay (Ceo) $168,000 $0 $0
David Durocher (Executive Di) $104,167 $0 $0
Ted Broman (Member) $0 $0 $0
Joseph Grenny (Chair) $0 $0 $0
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Document Links

990
Filed on April 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,272,105
Expenses
$5,570,417
Net Income
$3,701,688
Net Assets
$13,288,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,356,373
57.8%
Program Services $2,858,803
30.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,900
Net Inventory Sales $1,065,829
11.5%
Other Revenue $2,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,000
3.0%
Professional Fundraising Fees $37,000
0.7%
Other Salaries and Wages $812,009
14.6%
Assets/Debt
Total Assets $18,422,798
Total Liabilities $5,134,459
Net Assets $13,288,339
Compensation
Key Employees and Officers Compensation Related Other
Tim Stay (Ceo) $166,000 $0 $38,721
Ted Broman (Member) $0 $0 $0
Joseph Grenny (Chair) $0 $0 $0

Document Links

990
Filed on Oct. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,360,438
Expenses
$4,841,731
Net Income
$6,518,707
Net Assets
$9,586,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,523,983
75.0%
Program Services $1,974,087
17.4%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $862,309
7.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,500
2.9%
Professional Fundraising Fees $42,500
0.9%
Other Salaries and Wages $778,404
16.1%
Assets/Debt
Total Assets $13,839,833
Total Liabilities $4,253,182
Net Assets $9,586,651
Compensation
Key Employees and Officers Compensation Related Other
Tim Stay (Ceo) $138,500 $0 $0
Joseph Grenny (Chair) $0 $0 $0
Ted Broman (Member) $0 $0 $0

Document Links

990
Filed on July 19, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,465,717
Expenses
$2,802,013
Net Income
$663,704
Net Assets
$3,067,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,876,709
54.2%
Program Services $1,376,231
39.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $210,777
6.1%
Other Revenue $2,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,500
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $508,852
18.2%
Assets/Debt
Total Assets $3,409,259
Total Liabilities $341,315
Net Assets $3,067,944
Compensation
Key Employees and Officers Compensation Related Other
Tim Stay (Ceo) $46,500 $0 $0
Joseph Grenny (Chair) $0 $0 $0
Ted Broman (Member) $0 $0 $0

Document Links

990
Filed on Nov. 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,068,834
Expenses
$1,454,813
Net Income
$614,021
Net Assets
$2,404,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,525,100
73.7%
Program Services $539,734
26.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $282,395
19.4%
Assets/Debt
Total Assets $2,804,005
Total Liabilities $399,765
Net Assets $2,404,240
Compensation
Key Employees and Officers Compensation Related Other
Tim Stay (Ceo) $12,000 $0 $0
Joseph Grenny (Chair) $0 $0 $0
Ted Broman (Member) $0 $0 $0

Document Links

990
Filed on Nov. 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,031,812
Expenses
$300,520
Net Income
$1,731,292
Net Assets
$1,731,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,030,965
100.0%
Program Services $847
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $51,660
17.2%
Assets/Debt
Total Assets $2,411,292
Total Liabilities $680,000
Net Assets $1,731,292
Compensation
Key Employees and Officers Compensation Related Other
Tim Stay (Board Memebe) $12,000 $0 $8,800
Joseph Grenny (Chairman Of) $0 $0 $0
Ted Broman (Board Memebe) $0 $0 $0

Document Links

990
Filed on Nov. 7, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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