2022-08-02T18:14:14-05:00 2021-12-31 870343246 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2021-01-01 474495796 THE OTHER SIDE ACADEMY OTHE 8016138370 667 EAST 100 SOUTH SALT LAKE CITY UT 84102 TIM STAY CEO 8016138370 2022-08-02 true TIM STAY XXX-XX-XXXX M PAUL WINWARD CPA P00290039 8012256900 2022-08-02 2021 2022-09-23 18:48:47Z TIM STAY 663 EAST 100 SOUTH SALT LAKE CITY UT 84102 13641319 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 32 0 3676111 6350700 3015542 4711057 6274 -99 1603430 2569630 8301357 13631288 0 0 1513645 2135986 0 170191 4861208 7164606 6374853 9300592 1926504 4330696 20137312 27999370 4922469 8453427 15214843 19545943 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 8413253 4711057 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. 8413253 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false true false false false true false false false false true 0 0 32 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 180000 0 54407 DAVID DUROCHER EXECUTIVE DI 40.00 X 116667 0 28669 TED BROMAN MEMBER 1.00 X 0 0 0 JOSEPH GRENNY CHAIR 1.00 X X 0 0 0 296667 83076 2 false true false 6350700 2633886 6350700 VOCATIONAL TRAINING REVENUE 4711057 4711057 4711057 38929 38929 38929 38929 3838 3937 -99 -99 -99 2534795 6094 2528701 2528701 2000 2000 2000 13631288 -99 7280687 180000 36000 135000 9000 1353742 1256952 40666 56124 73806 73806 360264 286981 48275 25008 168174 142090 24217 1867 172676 34536 138140 19730 19730 114542 34572 5470 74500 375561 212341 159635 3585 236131 230871 5260 52019 52019 1174625 1151091 23534 297530 242659 54871 685 685 322726 316271 6455 598403 586435 11968 447792 440191 7601 DONATED SUPPLIES 2515989 2515989 SUPPLIES 500255 489629 10626 REPAIRS AND MAINTENANCE 301902 301902 OTHER 34040 8233 25700 107 9300592 8413253 717148 170191 2480163 3012673 6338 1825 4461 49256 69377 16239174 2084987 14115832 14154187 55579 3490236 10696755 20137312 27999370 227629 664799 3794840 7526219 900000 262409 4922469 8453427 X 15214843 19367756 178187 15214843 19545943 20137312 27999370 X 4330696 404 X false true X true false X 1876709 8523983 5356373 3676111 6350700 25783876 2000 2000 4000 1656434 2836396 3925022 4615532 7245852 20279236 3535143 11360379 9283395 8291643 13596552 46067112 136190 1850000 1111000 3000 3100190 136190 1850000 1111000 3000 3100190 42966922 59 38929 38988 59 38929 38988 11281 1000 12281 3535143 11360438 9283395 8302924 13636481 46118381 0.93170 0.88820 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4252487 4252487 9683011 929084 8753927 212574 108230 104344 2091102 1047673 1043429 14154187 CONSTRUCTION IN PROGRESS 8028240 BUILDING HELD FOR SALE 2619815 DEPOSIT 48700 10696755 13631288 13631288 13631288 9300592 9300592 9300592 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 false false false false false false false false false TIM STAY CEO 180000 10800 43607 234407 X 2270034 ESTIMATED FAIR VALUE X 4 49254 X 1 55176 X 100 248714 ESTIMATED FAIR VALUE X VARIOUS 10 10708 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