2021-04-02T15:06:18-05:00 2020-12-31 870343246 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2020-01-01 474495796 THE OTHER SIDE ACADEMY OTHE 8016138370 667 EAST 100 SOUTH SALT LAKE CITY UT 84102 TIM STAY CEO 8016138370 2021-03-26 true TIM STAY XXX-XX-XXXX M PAUL WINWARD CPA P00290039 8012256900 2021-04-02 2020 2022-09-23 18:48:47Z TIM STAY 663 EAST 100 SOUTH SALT LAKE CITY UT 84102 8325724 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 30 0 5356373 3676111 2858803 3015542 -10900 6274 1067829 1603430 9272105 8301357 0 0 1529109 1513645 37000 0 77170 4004308 4861208 5570417 6374853 3701688 1926504 18422798 20137312 5134459 4922469 13288339 15214843 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 5922416 3015542 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. 5922416 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 54 0 30 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 168000 0 0 DAVID DUROCHER EXECUTIVE DI 40.00 X 104167 0 0 TED BROMAN MEMBER 1.00 X 0 0 0 JOSEPH GRENNY CHAIR 1.00 X X 0 0 0 272167 2 false true false 262300 3413811 1378884 3676111 VOCATIONAL TRAINING REVENUE 3015542 3015542 3015542 21800 15526 6274 6274 6274 1599990 8841 1591149 1591149 12281 12281 12281 8301357 6274 4618972 168000 33600 126000 8400 903690 850787 30196 22707 106161 106161 250778 180883 57606 12289 85016 71830 12242 944 49779 38813 10966 21969 21969 54865 13969 10646 30250 121517 118937 2580 163969 159383 4586 23969 23969 966460 947336 19124 152702 124598 28104 246492 241562 4930 583457 571788 11669 413236 406041 7195 DONATED SUPPLIES 1379608 1379608 SUPPLIES 391344 391344 REPAIRS AND MAINTENANCE 259307 259307 OTHER 32534 2500 30034 6374853 5922416 375267 77170 1372126 2480163 12553 1825 21459 49256 15602416 1486584 14316336 14115832 2700324 3490236 18422798 20137312 95080 227629 3954379 3794840 1085000 900000 5134459 4922469 X 13288339 15214843 13288339 15214843 18422798 20137312 X 1926504 X false true X true false X 1525100 1876709 8523983 5356373 3676111 20958276 4000 2000 2000 8000 539734 1656434 2836396 3925022 4615532 13573118 2068834 3535143 11360379 9283395 8291643 34539394 752905 136190 1850000 1111000 3000 3853095 752905 136190 1850000 1111000 3000 3853095 30686299 59 59 59 59 11281 11281 2068834 3535143 11360438 9283395 8302924 34550734 0.88820 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4252487 4252487 9668692 654450 9014242 133699 71316 62383 1547538 760818 786720 14115832 BUILDING HELD FOR SALE 2619815 CONSTRUCTION IN PROGRESS 818321 DEPOSIT 52100 3490236 8299120 8299120 2237 2237 8301357 6372616 -2237 -2237 6374853 6374853 SCHEDULE D, PAGE 4, PART XI, LINE 4B GAIN ON SALE OF FIXED ASSETS 6,274 OTHER -4,037 SCHEDULE D, PAGE 4, PART XII, LINE 2D GAIN ON SALE OF FIXED ASSETS -6,274 OTHER 4,037 false false false false false false false false false TIM STAY CEO 168000 168000 X 1211368 ESTIMATED FAIR VALUE X 1 2100 X 100 108591 ESTIMATED FAIR VALUE X VARIOUS 10 56825 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 -6,274 OTHER 4,037 GAIN ON SALE OF FIXED ASSETS 6,274 OTHER -4,037 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