Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-0912672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$916,077
Up $120,143 (+15%) from 2016
Net Assets
Up$327,080
Up $143,168 (+78%) from 2016
Liabilities
Down$588,997
Down $23,025 (-3.8%) from 2016
Revenue
Up$2,422,326
Up $116,846 (+5.1%) from 2016
Expenses
Up$2,279,158
Up $117,656 (+5.4%) from 2016
Net Income
Down$143,168
Down $810 (-0.6%) from 2016
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $297,038 | $502,054 | ▲ $205,016 |
| Cash and Non-Interest-Bearing Accounts | $373,370 | $274,641 | ▼ $98,729 |
| Prepaid Expenses and Deferred Charges | $58,750 | $60,888 | ▲ $2,138 |
| Land, Buildings, and Equipment, Net | $44,411 | $51,432 | ▲ $7,021 |
| Pledges and Grants Receivable | $18,492 | $25,535 | ▲ $7,043 |
| Accounts Receivable | $3,873 | $1,527 | ▼ $2,346 |
| Total Assets | $795,934 | $916,077 | ▲ $120,143 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $379,194 | $345,061 | ▼ $34,133 |
| Deferred Revenue | $211,289 | $243,936 | ▲ $32,647 |
| Mortgage Notes Payable Secured by Investment Property | $21,539 | - | - |
| Total Liabilities | $612,022 | $588,997 | ▼ $23,025 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $183,912 | $327,080 | ▲ $143,168 |
| Total Net Assets Fund Balance | $183,912 | $327,080 | ▲ $143,168 |
| Total Liabilities and Net Assets / Fund Balance | $795,934 | $916,077 | ▲ $120,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,432 | $528,329 | $579,761 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hanifi Oguz | Principal | FT | $72,450 | $7,129 | $79,579 |
| Name | Title |
|---|---|
| Marie Jess | President |
| Calvin Zulich | Member |
| Chris Mccandless | Member |
| Rolland Lee | Member |
| Sudha Kargi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,399,184 |
| Other Expenses | $879,974 |
| Total Fundraising Expense | $7,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,102,618 | $19,616 | - | $1,122,234 |
| Occupancy | $429,998 | - | - | $429,998 |
| Fees for Services Other | $88,304 | $25,159 | $1,383 | $114,846 |
| Other Employee Benefits | $111,130 | $1,851 | - | $112,981 |
| Payroll Taxes | $91,519 | - | - | $91,519 |
| Current Officers, Directors, Trustees, and Key Employees | $72,450 | - | - | $72,450 |
| Conferences and Meetings | $56,893 | - | - | $56,893 |
| Depreciation Depletion | $39,222 | $917 | $137 | $40,276 |
| Information Technology | $30,722 | - | - | $30,722 |
| Office Expenses | $23,710 | - | - | $23,710 |
| Travel | $16,855 | - | - | $16,855 |
| Other Expenses | $10,047 | $3,600 | $1,285 | $10,047 |
| All Other Expenses | $8,921 | - | - | $8,921 |
| Advertising | $8,905 | - | - | $8,905 |
| Insurance | $4,528 | - | - | $4,528 |
| Interest | $107 | $2 | - | $109 |
| Total Functional Expenses | $2,219,370 | $52,020 | $7,768 | $2,279,158 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,285,275 |
| Expenses per Audited Statements | $2,279,158 |
| Total Expenses per Form 990 | $2,279,158 |
| Expenses Not Reported on Form 990 | $6,117 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,200 |
| Fundraising Direct Expenses | $6,117 |
| 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.”
“ACADEMY”
“Fundraising expenses 6,117 fundraising expenses -6,117”
“Fundraising expenses 6,117”
“Fundraising expenses 6,117”
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 | 379194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1527 |
| 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 | 8905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8905 |
| IRS990/AllOtherContributionsAmt | 0 | 17032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HANIFI OGUZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015760070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 830 EAST 9400 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84094 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56893 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56893 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2308166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5038 |
| IRS990/CYOtherExpensesAmt | 0 | 879974 |
| IRS990/CYOtherRevenueAmt | 0 | 5083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1399184 |
| IRS990/CYTotalExpensesAmt | 0 | 2279158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7768 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2422326 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 211289 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 243936 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 137 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40276 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL SERVING SIXTH THROUGH TWELFTH GRADE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BEEHIVE SCIENCE & TECHNOLOGY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2160525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1383 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25159 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114846 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| 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 | 7129 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALVIN ZULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE JESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROLLAND LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUDHA KARGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS MCCANDLESS |
| 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 | 72450 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| 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 | 6117 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2291134 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2428443 |
| 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 | 30722 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4528 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/InterestGrp/TotalAmt | 0 | 109 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5038 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 528329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 579761 |
| 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/BOYAmt | 0 | 21539 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 327080 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5083 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5083 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 429998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 429998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112981 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4963 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1102618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1122234 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91519 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18492 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25535 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60888 |
| 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 | 95551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8488 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SCHOOL PROVIDES FOOD SERVICES FOR THE STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58845 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2196355 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1933 |
| IRS990/PYOtherExpensesAmt | 0 | 960309 |
| IRS990/PYOtherRevenueAmt | 0 | 5106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1201193 |
| IRS990/PYTotalExpensesAmt | 0 | 2161502 |
| IRS990/PYTotalRevenueAmt | 0 | 2305480 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143168 |
| 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 | 95551 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 297038 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 502054 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51432 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 528329 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 579761 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6117 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2279158 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6117 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6117 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6117 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2422326 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 6,117 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 6,117 |
| 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 | 51432 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2279158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2422326 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2428443 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2285275 |
| 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 | ACADEMY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD IS PROVIDED FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THEY MONITOR CONFLICTS OF INTEREST BY HAVING THE BOARD APPROVE COMPENSATION AGREEMENTS AND REVIEW MAJOR VENDOR CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DISCUSSED IN A BOARD MEETING OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DISCUSSED IN A BOARD MEETING OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES 6,117 FUNDRAISING EXPENSES -6,117 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 795934 |
| IRS990/TotalAssetsEOYAmt | 0 | 916077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 795934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 916077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2308166 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7768 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52020 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2219370 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2279158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 612022 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 588997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 612022 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 588997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 327080 |
| IRS990/TotalOtherCompensationAmt | 0 | 7129 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2219370 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104039 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72450 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10121 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104039 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2422326 |
| IRS990/TotalVolunteersCnt | 0 | 145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 795934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 916077 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16855 |
| IRS990/TravelGrp/TotalAmt | 0 | 16855 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 183912 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 327080 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 830 EAST 9400 SOUTH |
| IRS990/USAddress/CityNm | 0 | SANDY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84094 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEEHIVEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HANIFI OGUZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013222782 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEEHIVE EDUCATIONAL SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEEH |
| ReturnHeader/Filer/EIN | 0 | 200912672 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015760070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 830 EAST 9400 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84094 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 84EF7F0412F8930BF78A9C5F1AF2848E1C3315C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 84EF7F0412F8930BF78A9C5F1AF2848E1C3315C2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 SOUTH 800 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OREM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840977737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M PAUL WINWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-11T09:12:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.