2023-11-10T16:33:32-05:00 2022-12-31 870343246 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2022-01-01 474495796 THE OTHER SIDE ACADEMY OTHE 8016138370 667 EAST 100 SOUTH SALT LAKE CITY UT 84102 TIM STAY CEO 8016138370 2023-11-06 true TIM STAY XXX-XX-XXXX false M PAUL WINWARD CPA P00290039 8012256900 2023-11-10 2022 2023-04-26 12:10:37Z TIM STAY 663 EAST 100 SOUTH SALT LAKE CITY UT 84102 18059019 false X WWW.THEOTHERSIDEACADEMY.COM X 2015 UT 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. 3 2 44 100 0 6350700 7843317 4711057 5980170 -99 34600 2569630 2948685 13631288 16806772 165000 0 2135986 3034098 111984 238136 7164606 8600520 9300592 11911602 4330696 4895170 27999370 34712375 8453427 10265155 19545943 24447220 X 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. false false 10804664 165000 6004003 OPERATION OF RESIDENTIAL 'SCHOOLS' WHERE STUDENTS MAKE A 2-YEAR COMMITMENT TO LIVE AND WORK IN AN ENVIRONMENT THAT PROMOTES MAKING AND KEEPING PROMISES AND LIVING LIFE WITH INTEGRITY, ACCOUNTABILITY, AND LOVE. STUDENTS WORK IN SEVERAL BUSINESS ENTERPRISES - LAWN CARE, CATERING/FOOD SERVICES, RESIDENTIAL/COMMECIAL MOVING, RETAIL THRIFT STORE - IN ALL ASPECTS OF THE BUSINESS. THESE VOCATIONAL EDUCATION ENTERPRISES ARE INTENDED TO PROVIDE THEM WITH MARKETABLE JOB SKILLS UPON GRADUATION. 10804664 true true false false false false false false false false true false false true true false true false false false false false false true false false false false true true false false false true false false false false true false false false true false false false false true 38 0 44 true false false false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true true false false true true false X TIM STAY 8016138370 667 EAST 100 SOUTH SALT LAKE CITY UT 84102 TIM STAY CEO 40.00 X X 182098 0 62119 DAVID DUROCHER EXECUTIVE DI 40.00 X 150483 0 49342 TED BROMAN MEMBER 1.00 X 0 0 0 JOSEPH GRENNY CHAIR 1.00 X X 0 0 0 332581 111461 4 false true false 54688 7788629 4319123 7843317 VOCATIONAL TRAINING REVENUE 5980170 5980170 5980170 57585 57585 57585 57585 1272675 1238075 34600 34600 34600 2905272 14172 2891100 2891100 16806772 34600 8928855 165000 165000 332582 176369 144098 12115 1948506 1712456 155779 80271 75603 75603 514572 405163 79500 29909 162835 137580 23448 1807 53596 29953 23643 24159 24159 111984 111984 200466 77302 123164 262870 260900 1970 233768 224923 8845 33118 33118 1279858 1254280 25578 520476 388448 132028 8204 2185 6019 482596 472944 9652 809316 793130 16186 513343 504393 8950 DONATED SUPPLIES 3003426 3003426 SUPPLIES 723490 720257 3233 REPAIRS AND MAINTENANCE 355882 355882 OTHER 95952 11352 84520 80 11911602 10804664 868802 238136 3012673 2916069 6338 102721 4461 500 69377 41827 29813701 2894303 14154187 26919398 55579 1182399 10696755 3549461 27999370 34712375 664799 331384 102562 2429085 7526219 6403882 262409 89678 908564 8453427 10265155 X 19367756 20704126 178187 3743094 19545943 24447220 27999370 34712375 X 4895170 6107 X false true X true false X 8523983 5356373 3676111 6350700 7843317 31750484 2000 2000 2836396 3925022 4615532 7245852 8885442 27508244 11360379 9283395 8291643 13596552 16728759 59260728 1850000 1111000 3000 2964000 1850000 1111000 3000 2964000 56296728 59 38929 57585 96573 59 38929 57585 96573 11281 1000 12281 11360438 9283395 8302924 13636481 16786344 59369582 0.94820 0.93170 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4252487 4252487 22759432 1378159 21381273 212574 144358 68216 2589208 1371786 1217422 26919398 BUILDING HELD FOR SALE 2619815 RIGHT-OF-USE ASSETS 902546 DEPOSIT 27100 3549461 OPERATING LEASE LIABILITY 908564 908564 16812879 6107 6107 16806772 16806772 11911602 11911602 11911602 SCHEDULE D, PAGE 4, PART XI, LINE 4B GAIN ON SALE OF FIXED ASSETS 0 OTHER 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D GAIN ON SALE OF FIXED ASSETS 0 OTHER 0 X X X X X true ANDREW J SCHMIDT LLC 772 S PEARL STREET DENVER CO 80209 CONSULTING false 95398 -95398 PHILANTHROPY EXPERT LLC PO BOX 100644 DENVER CO 80250 CONSULTING false 6000 -6000 101398 -101398 true SAVINGS AWARDS 18 165000 X false false false false false false false false false TIM STAY CEO 182098 10800 51319 244217 DAVID DUROCHER EXECUTIVE DIRECTOR 150483 9000 40342 199825 JOSEPH GRENNY 2 FINANCE PURCHASE OF BUILDING X 1450000 1450000 false false false JOSEPH GRENNY 1 FINANCE PURCHASE OF BUILDING X 1012377 979085 false false false 2429085 X 2717122 ESTIMATED FAIR VALUE X 3 33178 ESTIMATED FAIR VALUE X 2 1194496 MARKET VALUE ON DONATION X 100 278962 ESTIMATED FAIR VALUE X VARIOUS 10 95365 ESTIMATED FAIR VALUE false false false FORM 990 - ORGANIZATION'S 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. 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. FORM 990, PART XI, LINE 9 GAIN ON SALE OF FIXED ASSETS 0 OTHER 0 GAIN ON SALE OF FIXED ASSETS 0 OTHER 0 THE OTHER SIDE HOLDINGS 667 E 100 S SALT LAKE CITY UT 84102 474495796 REAL ESTAT UT N/A THE OTHER SIDE MOVERS 667 E 100 S SALT LAKE CITY UT 84102 475609909 MOVERS UT N/A THE OTHER SIDE FOOD SERVICES 667 E 100 S SALT LAKE CITY UT 84102 475613856 FOOD SERVI UT N/A THE OTHER SIDE VILLAGE LLC 667 E 100 S SALT LAKE CITY UT 84102 863354839 HOUSING UT N/A