Civic Intelligence

Beehive Educational Services

990 • Fiscal year 2024 • EIN 20-0912672

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 11, 2024

Organization Profilewww.beehiveacademy.org

View Organization Page

2165 East 9400 SouthSandy, UT 84093

(801) 576-0070

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$174,657

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

46th percentile

4.7%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$30,816,937

Flat from 2024

Net Assets

Flat

$2,348,823

Flat from 2024

Liabilities

Flat

$28,468,114

Flat from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Flat

$9,817,027

Flat from 2024

Expenses

Flat

$8,854,939

Flat from 2024

Net Income

Flat

$962,088

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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 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

2024

Assets$30,816,937
Liabilities$28,468,114
Net Assets$2,348,823
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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 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

2024

Revenue$9,817,027
Expenses$8,854,939
Net Income$962,088
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$9,817,027
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
Land, Buildings, and Equipment, Net$23,982,632$24,205,892▲ $223,260
Savings and Temporary Cash Investments$3,842,603$5,368,566▲ $1,525,963
Cash and Non-Interest-Bearing Accounts$1,110,947$875,094▼ $235,853
Pledges and Grants Receivable$457,393$320,463▼ $136,930
Prepaid Expenses and Deferred Charges$16,757$46,247▲ $29,490
Accounts Receivable$20,343$675▼ $19,668
Total Assets$29,430,675$30,816,937▲ $1,386,262
Liabilities
Tax Exempt Bond Liabilities$25,900,000$25,900,000→ $0
Deferred Revenue$790,204$1,072,031▲ $281,827
Accounts Payable and Accrued Expenses$824,151$980,284▲ $156,133
Other Liabilities$529,585$515,799▼ $13,786
Total Liabilities$28,043,940$28,468,114▲ $424,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,735$2,348,823▲ $962,088
Total Net Assets Fund Balance$1,386,735$2,348,823▲ $962,088
Total Liabilities and Net Assets / Fund Balance$29,430,675$30,816,937▲ $1,386,262

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,400,000-$12,400,000
Buildings$11,215,854$9,471$11,225,325
Equipment$590,038$852,849$1,442,887
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hanifi OguzPrincipalFT$147,136$27,521$174,657

Board Members and Trustees

NameTitle
Calvin ZulichPresident
Dr Ahmet YavuzMember
Marci HousemanMember
Tarik GuneySecretary
Davron MuhabbatovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,334,162
Program Service Revenue
$179,482
Investment Income
$280,930
Other Revenue
$22,453
All Other Contributions
$496,761
Change in Net Assets
$962,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$434,773Estimated fair value
Total Noncash Contributions1$434,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,817,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,817,027
Total Revenue per Form 990
$9,817,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,707,057
Other Expenses$3,147,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,727,863$802,008-$4,529,871
Interest$807,157$215,057-$1,022,214
Other Employee Benefits$361,438$179,923-$541,361
Fees for Services Other$150,949$221,540-$372,489
Payroll Taxes$348,892--$348,892
Occupancy$215,216$49,929-$265,145
Information Technology$87,158$138,715-$225,873
Current Officers, Directors, Trustees, and Key Employees$147,136--$147,136
Pension Plan Contributions$139,797--$139,797
Depreciation Depletion$123,766$7,386-$131,152
Insurance$69,454--$69,454
Advertising$58,443--$58,443
Other Expenses$54,767$61,579-$54,767
Travel$52,147--$52,147
All Other Expenses$51,520--$51,520
Office Expenses$39,703--$39,703
Conferences and Meetings$35,895--$35,895
Fees for Services Legal-$9,800-$9,800
Total Functional Expenses$6,992,007$1,862,932$0$8,854,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,854,939
Total Expenses per Audited Statements$8,854,939
Total Expenses per Form 990$8,854,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,350
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$22,350$22,350-$22,350
Total Events$22,350$22,350-$22,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond premium, net of acc. amortization$515,799

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2021-11-30$26,351,412Purchase and construction of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,351,412--$517,028

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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, Part VI, Section B, line 11B

“Board is provided Form 990 for review prior to filing.”

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, line 19

“Governing 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
2165 East 9400 South, Sandy, UT 84093
Doing Business As
Beehive Science & Technology Academy

Signing Officer

Name
Hanifi Oguz
Title
Principal
Phone
8015760070
Signed
2024-12-11
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
108
Volunteers
125

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Raw XML AppendixShowing 400 of 505 raw XML fields

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/OtherRevenueTotalAmt0103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0802008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03727863
IRS990/OtherSalariesAndWagesGrp/TotalAmt04529871
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348892
IRS990/PayrollTaxesGrp/TotalAmt0348892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139797
IRS990/PensionPlanContributionsGrp/TotalAmt0139797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046247
IRS990/PrincipalOfficerNm0Hanifi Oguz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Food Services
IRS990/ProgramServiceRevenueGrp/Desc1Student Activites & Fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173170
IRS990/ProgSrvcAccomActy2Grp/Desc0The school provides food services for the students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0406242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07014460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146349
IRS990/PYOtherExpensesAmt02690324
IRS990/PYOtherRevenueAmt06028
IRS990/PYProgramServiceRevenueAmt0173751
IRS990/PYRevenuesLessExpensesAmt0677999
IRS990/PYSalariesCompEmpBnftPaidAmt03972265
IRS990/PYTotalExpensesAmt06662589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07340588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0962088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03842603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05368566
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011215854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011225325
IRS990ScheduleD/EquipmentGrp/BookValueAmt0590038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0852849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01442887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08854939
IRS990ScheduleD/LandGrp/BookValueAmt012400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0515799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond premium, net of acc. amortization
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09817027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024205892
IRS990ScheduleD/TotalExpensesPerForm990Amt08854939
IRS990ScheduleD/TotalLiabilityAmt0515799
IRS990ScheduleD/TotalRevenuePerForm990Amt09817027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09817027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08854939
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is excused from formal compliance with 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, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022350
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Hanifi Oguz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Issuer Name: Utah Charter School Finance Authority Date the Rebate Computation was Performed: 12/20/2023
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Date Rebate Computation Performed
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-11-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TM42
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt026351412
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Utah Charter School Finance Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Purchase and construction of facilities
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt023603542
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01330842
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0517028
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,816,937
Liabilities
$28,468,114
Net assets
$2,348,823
Revenue
$9,817,027
Expenses
$8,854,939
Net income
$962,088
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
2024Detailed filing. Detailed filing data is available for this year.$30.8$28.5$2.35$9.82$8.85$0.96
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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