Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-0912672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$769,056
Up $441,134 (+135%) from 2013
Net Assets
Up$71,898
Up $199,276 (+156%) from 2013
Liabilities
Up$697,158
Up $241,858 (+53%) from 2013
Revenue
$2,221,783
No earlier filing loaded for comparison.
Expenses
Up$2,022,507
Up $423,810 (+27%) from 2013
Net Income
$199,276
No earlier filing loaded for comparison.
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,775 | $349,437 | ▲ $305,662 |
| Cash and Non-Interest-Bearing Accounts | $210,793 | $325,693 | ▲ $114,900 |
| Prepaid Expenses and Deferred Charges | $52,434 | $78,125 | ▲ $25,691 |
| Pledges and Grants Receivable | $15,505 | $10,403 | ▼ $5,102 |
| Accounts Receivable | $5,415 | $5,398 | ▼ $17 |
| Total Assets | $327,922 | $769,056 | ▲ $441,134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $368,184 | $429,125 | ▲ $60,941 |
| Mortgage Notes Payable Secured by Investment Property | - | $182,083 | - |
| Deferred Revenue | $59,214 | $85,950 | ▲ $26,736 |
| Unsecured Notes Loans Payable | $27,902 | - | - |
| Total Liabilities | $455,300 | $697,158 | ▲ $241,858 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-127,378 | $71,898 | ▲ $199,276 |
| Total Net Assets Fund Balance | $-127,378 | $71,898 | ▲ $199,276 |
| Total Liabilities and Net Assets / Fund Balance | $327,922 | $769,056 | ▲ $441,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $349,437 | $176,014 | $525,451 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hanifi Oguz | Principal | FT | $61,275 | $6,230 | $67,505 |
| Name | Title |
|---|---|
| Marie Jess | President |
| Calvin Zulich | Member |
| Rolland Lee | Member |
| Randal Ross | Treasurer |
| Murat Biyik | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,032,889 |
| Other Expenses | $989,618 |
| Total Fundraising Expense | $13,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $763,007 | $16,800 | - | $779,807 |
| Occupancy | $447,250 | $18,315 | $4,072 | $469,637 |
| Depreciation Depletion | $128,297 | $5,616 | $1,109 | $135,022 |
| Other Employee Benefits | $125,232 | $228 | - | $125,460 |
| Fees for Services Other | $99,918 | - | $26 | $99,944 |
| Payroll Taxes | $65,062 | $1,285 | - | $66,347 |
| Current Officers, Directors, Trustees, and Key Employees | $61,275 | - | - | $61,275 |
| Conferences and Meetings | $47,945 | $11,588 | - | $59,533 |
| Office Expenses | $28,513 | - | - | $28,513 |
| Fees for Services Accounting | $384 | $27,841 | - | $28,225 |
| Travel | $22,366 | - | - | $22,366 |
| Other Expenses | $9,252 | $403 | $1,458 | $11,113 |
| All Other Expenses | $11,068 | - | - | $11,068 |
| Interest | $8,496 | $372 | $73 | $8,941 |
| Advertising | $5,808 | - | - | $5,808 |
| Insurance | $5,684 | - | - | $5,684 |
| Information Technology | $1,298 | - | - | $1,298 |
| Fees for Services Legal | $1,117 | - | - | $1,117 |
| Total Functional Expenses | $1,924,332 | $84,234 | $13,941 | $2,022,507 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,025,195 |
| Expenses per Audited Statements | $2,022,507 |
| Total Expenses per Form 990 | $2,022,507 |
| Expenses Not Reported on Form 990 | $2,688 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,873 |
| Fundraising Direct Expenses | $2,688 |
| Professional Fundraising Fees | $0 |
“Board is provided form 990 for review prior to filing.”
“They monitor conflicts of interest by having the board approve compensation agreements and review major vendor contracts.”
“Compensation is discussed in a board meeting open to the public.”
“Compensation is discussed in a board meeting open to the public.”
“Governing documents are available upon request just as forms 990.”
“Fundraising expenses 2,688 fundraising expenses -2,688”
“Fundraising expenses 2,688”
“Fundraising expenses 2,688”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 368184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 429125 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5808 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5808 |
| IRS990/AllOtherContributionsAmt | 0 | 10820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11068 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HANIFI OGUZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015760070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 830 EAST 9400 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SANDY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84094 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61275 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11588 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47945 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59533 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2135071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 989618 |
| IRS990/CYOtherRevenueAmt | 0 | 2185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1032889 |
| IRS990/CYTotalExpensesAmt | 0 | 2022507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13941 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2221783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59214 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1109 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5616 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135022 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL SERVING SEVENTH THROUGH TWELFTH GRADE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | BEEHIVE SCIENCE & TECHNOLOGY ACAD |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1879856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27841 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28225 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1117 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1117 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99944 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6230 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALVIN ZULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MURAT BIYIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE JESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROLLAND LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDAL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANIFI OGUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 61275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2688 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4873 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2124251 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2224471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5684 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 73 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8496 |
| IRS990/InterestGrp/TotalAmt | 0 | 8941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 525451 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 182083 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -127378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71898 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2185 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4072 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18315 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 447250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 469637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125460 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7203 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 763007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 779807 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66347 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15505 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10403 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78125 |
| IRS990/PrincipalOfficerNm | 0 | HANIFI OGUZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9046 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SCHOOL PROVIDES FOOD SERVICES FOR THE STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44476 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1523086 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 703302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 895395 |
| IRS990/PYTotalExpensesAmt | 0 | 1598697 |
| IRS990/PYTotalRevenueAmt | 0 | 1588091 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 75461 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 349437 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176014 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 525451 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2688 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2022507 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2688 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2688 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2688 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2221783 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 2,688 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 2,688 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 349437 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2022507 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2221783 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2224471 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2025195 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD IS PROVIDED FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THEY MONITOR CONFLICTS OF INTEREST BY HAVING THE BOARD APPROVE COMPENSATION AGREEMENTS AND REVIEW MAJOR VENDOR CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DISCUSSED IN A BOARD MEETING OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DISCUSSED IN A BOARD MEETING OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EXPENSES 2,688 FUNDRAISING EXPENSES -2,688 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 327922 |
| IRS990/TotalAssetsEOYAmt | 0 | 769056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 327922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 769056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2135071 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13941 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84234 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1924332 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2022507 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 455300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 697158 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 455300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 697158 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -127378 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71898 |
| IRS990/TotalOtherCompensationAmt | 0 | 6230 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1924332 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84507 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61275 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2205 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84507 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2221783 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 327922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 769056 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22366 |
| IRS990/TravelGrp/TotalAmt | 0 | 22366 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -127378 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 71898 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 27902 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 830 EAST 9400 SOUTH |
| IRS990/USAddress/City | 0 | SANDY |
| IRS990/USAddress/State | 0 | UT |
| IRS990/USAddress/ZIPCode | 0 | 84094 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEEHIVEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HANIFI OGUZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015760070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BEEHIVE EDUCATIONAL SERVICES DBA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEEH |
| ReturnHeader/Filer/EIN | 0 | 200912672 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015760070 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 830 EAST 9400 SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | SANDY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SQUIRE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1329 SOUTH 800 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OREM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 840977737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M PAUL WINWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-19T12:04:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.