Civic Intelligence

Beehive Educational Services

990 • Fiscal year 2020 • EIN 20-0912672

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 08, 2021

830 East 9400 SouthSandy, UT 84094

(801) 576-0070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,671

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,646,374

Up $303,791 (+23%) from 2019

Net Assets

Up

$1,186,670

Up $296,381 (+33%) from 2019

Liabilities

Up

$459,704

Up $7,410 (+1.6%) from 2019

Revenue

Up

$3,009,257

Up $161,497 (+5.7%) from 2019

Expenses

Up

$2,712,876

Up $84,357 (+3.2%) from 2019

Net Income

Up

$296,381

Up $77,140 (+35%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2011: $242,167Liabilities 2011: $393,766Net Assets 2011: -$151,5992011Assets 2012: $301,456Liabilities 2012: $418,228Net Assets 2012: -$116,7722012Assets 2013: $327,922Liabilities 2013: $455,300Net Assets 2013: -$127,3782013Assets 2014: $769,056Liabilities 2014: $697,158Net Assets 2014: $71,8982014Assets 2015: $695,537Liabilities 2015: $655,603Net Assets 2015: $39,9342015Assets 2016: $795,934Liabilities 2016: $612,022Net Assets 2016: $183,9122016Assets 2017: $916,077Liabilities 2017: $588,997Net Assets 2017: $327,0802017Assets 2018: $1,227,150Liabilities 2018: $556,102Net Assets 2018: $671,0482018Assets 2019: $1,342,583Liabilities 2019: $452,294Net Assets 2019: $890,2892019Assets 2020: $1,646,374Liabilities 2020: $459,704Net Assets 2020: $1,186,6702020Assets 2021: $2,289,069Liabilities 2021: $450,403Net Assets 2021: $1,838,6662021Assets 2022: $29,229,746Liabilities 2022: $28,521,010Net Assets 2022: $708,7362022Assets 2023: $29,430,675Liabilities 2023: $28,043,940Net Assets 2023: $1,386,7352023Assets 2024: $30,816,937Liabilities 2024: $28,468,114Net Assets 2024: $2,348,8232024Assets 2025: $31,836,080Liabilities 2025: $28,103,000Net Assets 2025: $3,733,0802025

Highlighted filing

2020

Assets$1,646,374
Liabilities$459,704
Net Assets$1,186,670

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,561,4802011Expenses 2012: $1,389,2752012Expenses 2013: $1,598,6972013Revenue 2014: $2,221,783Expenses 2014: $2,022,507Net Income 2014: $199,2762014Revenue 2015: $2,032,591Expenses 2015: $2,064,555Net Income 2015: -$31,9642015Revenue 2016: $2,305,480Expenses 2016: $2,161,502Net Income 2016: $143,9782016Revenue 2017: $2,422,326Expenses 2017: $2,279,158Net Income 2017: $143,1682017Revenue 2018: $2,844,490Expenses 2018: $2,500,522Net Income 2018: $343,9682018Revenue 2019: $2,847,760Expenses 2019: $2,628,519Net Income 2019: $219,2412019Revenue 2020: $3,009,257Expenses 2020: $2,712,876Net Income 2020: $296,3812020Revenue 2021: $3,428,550Expenses 2021: $2,918,575Net Income 2021: $509,9752021Revenue 2022: $3,685,893Expenses 2022: $4,815,823Net Income 2022: -$1,129,9302022Revenue 2023: $7,340,588Expenses 2023: $6,662,589Net Income 2023: $677,9992023Revenue 2024: $9,817,027Expenses 2024: $8,854,939Net Income 2024: $962,0882024Revenue 2025: $11,345,878Expenses 2025: $9,961,622Net Income 2025: $1,384,2562025

Highlighted filing

2020

Revenue$3,009,257
Expenses$2,712,876
Net Income$296,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$3,018,839
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$890,872$980,312▲ $89,440
Cash and Non-Interest-Bearing Accounts$296,638$485,688▲ $189,050
Prepaid Expenses and Deferred Charges$60,710$112,716▲ $52,006
Land, Buildings, and Equipment, Net$44,757$42,905▼ $1,852
Pledges and Grants Receivable$47,296$22,412▼ $24,884
Accounts Receivable$2,310$2,341▲ $31
Total Assets$1,342,583$1,646,374▲ $303,791
Liabilities
Accounts Payable and Accrued Expenses$306,049$258,255▼ $47,794
Deferred Revenue$146,245$196,832▲ $50,587
Mortgage Notes Payable Secured by Investment Property-$4,617-
Total Liabilities$452,294$459,704▲ $7,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,289$1,186,670▲ $296,381
Total Net Assets Fund Balance$890,289$1,186,670▲ $296,381
Total Liabilities and Net Assets / Fund Balance$1,342,583$1,646,374▲ $303,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,905$601,299$644,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hanifi OguzPrincipalFT$83,926$16,745$100,671

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,882,311
Program Service Revenue
$93,783
Investment Income
$19,440
Other Revenue
$13,723
All Other Contributions
$18,147
Change in Net Assets
$296,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,009,257
Revenue Not Reported on Form 990
$8,802
Total Revenue per Audited Statements
$3,018,059
Total Revenue per Form 990
$3,009,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,858,833
Other Expenses$854,043
Total Fundraising Expense$11,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,940$328,450$1,692$1,439,082
Occupancy$318,166$104,318-$422,484
Other Employee Benefits$111,457$64,962$158$176,577
Fees for Services Other$21,533$119,986-$141,519
Payroll Taxes$113,807--$113,807
Current Officers, Directors, Trustees, and Key Employees$83,926--$83,926
Information Technology$51,358--$51,358
Pension Plan Contributions$45,441--$45,441
Travel$38,950--$38,950
Depreciation Depletion$18,488$6,344-$24,832
Conferences and Meetings$17,896--$17,896
Office Expenses$13,833--$13,833
Other Expenses$9,798$59,761$9,582$9,798
Insurance$5,998--$5,998
Advertising$4,812--$4,812
All Other Expenses$3,689--$3,689
Fees for Services Legal$1,860--$1,860
Interest$117$40-$157
Total Functional Expenses$2,017,583$683,861$11,432$2,712,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,721,678
Expenses per Audited Statements$2,712,876
Total Expenses per Form 990$2,712,876
Expenses Not Reported on Form 990$8,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,817
Fundraising Direct Expenses$9,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Happenings Book$19,817$19,817$9,582$10,235
Total Events$19,817$19,817$9,582$10,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board is provided form 990 for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

They monitor conflicts of interest by having the board approve compensation agreements and review major vendor contracts.

Form 990, Page 6, Part VI, Line 15A

Compensation is discussed in a board meeting open to the public.

Form 990, Page 6, Part VI, Line 15B

Compensation is discussed in a board meeting open to the public.

Form 990, Page 6, Part VI, Line 19

Such documents are available upon request just as forms 990.

Filing and Contact Details

Filer

Filer Name
Beehive Educational Services
EIN
20-0912672
Phone
8015760070
Address
830 EAST 9400 SOUTH, SANDY, UT 84094
Doing Business As
Beehive Science & Technology

Signing Officer

Name
Hanifi Oguz
Title
Principal
Phone
8013222782
Signed
2021-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hanifi Oguz
Formed
2004
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
125

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Beehive science & technology academy

Form 990, Part XI, Line 9

Fundraising expenses 8,802 fundraising expenses -8,802

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 8,802

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 8,802

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02697566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023590
IRS990/PYOtherExpensesAmt0892110
IRS990/PYOtherRevenueAmt041209
IRS990/PYProgramServiceRevenueAmt085395
IRS990/PYRevenuesLessExpensesAmt0219241
IRS990/PYSalariesCompEmpBnftPaidAmt01736409
IRS990/PYTotalExpensesAmt02628519
IRS990/PYTotalRevenueAmt02847760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0296381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0980312
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0601299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644204
IRS990ScheduleD/ExpensesNotReportedAmt08802
IRS990ScheduleD/ExpensesSubtotalAmt02712876
IRS990ScheduleD/OtherExpensesIncludedAmt08802
IRS990ScheduleD/OtherRevenueAmt08802
IRS990ScheduleD/RevenueNotReportedAmt08802
IRS990ScheduleD/RevenueSubtotalAmt03009257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 8,802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,802
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042905
IRS990ScheduleD/TotalExpensesPerForm990Amt02712876
IRS990ScheduleD/TotalRevenuePerForm990Amt03009257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03018059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02721678
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAPPENINGS BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEEHIVE SCIENCE & TECHNOLOGY ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS PROVIDED FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY MONITOR CONFLICTS OF INTEREST BY HAVING THE BOARD APPROVE COMPENSATION AGREEMENTS AND REVIEW MAJOR VENDOR CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED IN A BOARD MEETING OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DISCUSSED IN A BOARD MEETING OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 8,802 FUNDRAISING EXPENSES -8,802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01646374
IRS990/TotalAssetsGrp/BOYAmt01342583
IRS990/TotalAssetsGrp/EOYAmt01646374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02882311
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0683861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02017583
IRS990/TotalFunctionalExpensesGrp/TotalAmt02712876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452294
IRS990/TotalLiabilitiesEOYAmt0459704
IRS990/TotalLiabilitiesGrp/BOYAmt0452294
IRS990/TotalLiabilitiesGrp/EOYAmt0459704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186670
IRS990/TotalOtherCompensationAmt016745
IRS990/TotalProgramServiceExpensesAmt02017583
IRS990/TotalProgramServiceRevenueAmt093783
IRS990/TotalReportableCompFromOrgAmt083926
IRS990/TotalRevenueGrp/ExclusionAmt029675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03009257
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01342583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01646374
IRS990/TravelGrp/ProgramServicesAmt038950
IRS990/TravelGrp/TotalAmt038950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 EAST 9400 SOUTH
IRS990/USAddress/CityNm0SANDY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084094
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BEEHIVEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANIFI OGUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08013222782
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEEHIVE EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BEEH
ReturnHeader/Filer/EIN0200912672
ReturnHeader/Filer/PhoneNum08015760070
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 EAST 9400 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$28.1$3.73$11.3$9.96$1.38
2024Summary only. Only limited summary data is available for this year.$30.8$28.5$2.35$9.82$8.85$0.96
2023Summary only. Only limited summary data is available for this year.$29.4$28.0$1.39$7.34$6.66$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$28.5$0.71$3.69$4.82$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.45$1.84$3.43$2.92$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.46$1.19$3.01$2.71$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.45$0.89$2.85$2.63$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.56$0.67$2.84$2.50$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.59$0.33$2.42$2.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.61$0.18$2.31$2.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.66$0.04$2.03$2.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.70$0.07$2.22$2.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.46$0.13$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.42$0.12$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.39$0.15$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits