Civic Intelligence

Beehive Educational Services

990 • Fiscal year 2023 • EIN 20-0912672

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

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

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

3.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$145,713

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

30th percentile

0.7%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$29,430,675

Flat from 2023

Net Assets

Flat

$1,386,735

Flat from 2023

Liabilities

Flat

$28,043,940

Flat from 2023

Revenue

Flat

$7,340,588

Flat from 2023

Expenses

Flat

$6,662,589

Flat from 2023

Net Income

Flat

$677,999

Flat from 2023

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 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

2023

Assets$29,430,675
Liabilities$28,043,940
Net Assets$1,386,735

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 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

2023

Revenue$7,340,588
Expenses$6,662,589
Net Income$677,999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$7,359,685
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$20,886,977$23,982,632▲ $3,095,655
Savings and Temporary Cash Investments$7,650,617$3,842,603▼ $3,808,014
Cash and Non-Interest-Bearing Accounts$317,005$1,110,947▲ $793,942
Pledges and Grants Receivable$130,217$457,393▲ $327,176
Accounts Receivable$6,593$20,343▲ $13,750
Prepaid Expenses and Deferred Charges$238,337$16,757▼ $221,580
Total Assets$29,229,746$29,430,675▲ $200,929
Liabilities
Tax Exempt Bond Liabilities$25,900,000$25,900,000→ $0
Accounts Payable and Accrued Expenses$1,925,936$824,151▼ $1,101,785
Deferred Revenue$151,703$790,204▲ $638,501
Other Liabilities$543,371$529,585▼ $13,786
Total Liabilities$28,521,010$28,043,940▼ $477,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,736$1,386,735▲ $677,999
Total Net Assets Fund Balance$708,736$1,386,735▲ $677,999
Total Liabilities and Net Assets / Fund Balance$29,229,746$29,430,675▲ $200,929

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,400,000-$12,400,000
Buildings$11,221,836$3,489$11,225,325
Equipment$360,796$727,679$1,088,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hanifi OguzPrincipalFT$120,798$24,915$145,713

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Roundtable FundingFinancing433 N 1500 W, Ogden, UT 84404$294,863
Revenue and Support

Revenue Composition

Contributions and Grants
$7,014,460
Program Service Revenue
$173,751
Investment Income
$146,349
Other Revenue
$6,028
All Other Contributions
$278,091
Change in Net Assets
$677,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,340,588
Revenue Not Reported on Form 990
$19,097
Total Revenue per Audited Statements
$7,359,685
Total Revenue per Form 990
$7,340,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,972,265
Other Expenses$2,690,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,540,040$583,844-$3,123,884
Interest$793,017$230,197-$1,023,214
Other Employee Benefits$253,041$132,234-$385,275
Fees for Services Other$127,632$216,091-$343,723
Information Technology$214,765$127,580-$342,345
Payroll Taxes$242,062--$242,062
Current Officers, Directors, Trustees, and Key Employees$120,798--$120,798
Other Expenses$59,672$45,515-$105,187
Pension Plan Contributions$100,246--$100,246
Depreciation Depletion$69,799$4,200-$73,999
Advertising$67,283--$67,283
Occupancy$47,074$6,672-$53,746
Insurance$43,004--$43,004
Travel$42,046--$42,046
Office Expenses$35,006--$35,006
Conferences and Meetings$26,431--$26,431
All Other Expenses$21,722--$21,722
Fees for Services Legal$1,820--$1,820
Total Functional Expenses$5,157,908$1,504,681$0$6,662,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,681,686
Expenses per Audited Statements$6,662,589
Total Expenses per Form 990$6,662,589
Expenses Not Reported on Form 990$19,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,125
Fundraising Direct Expenses$19,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,005$16,005$13,806$2,199
Happenings Book$9,120$9,120$5,291$3,829
Total Events$25,125$25,125$19,097$6,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$529,585

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authori2021-11-30$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
Corrective action procedures
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

No review was or will be conducted.

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
2165 EAST 9400 SOUTH, SANDY, UT 84093
Doing Business As
Beehive Science & Technology

Signing Officer

Name
Hanifi Oguz
Title
Principal
Phone
8013222782
Signed
2024-01-17
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
124
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 19,097 fundraising expenses -19,097

Financial Statement Notes

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

Fundraising expenses 19,097

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

Fundraising expenses 19,097

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/ProgramServicesAmt069179
IRS990/OtherExpensesGrp/ProgramServicesAmt1155012
IRS990/OtherExpensesGrp/ProgramServicesAmt2128259
IRS990/OtherExpensesGrp/ProgramServicesAmt359672
IRS990/OtherExpensesGrp/TotalAmt0227527
IRS990/OtherExpensesGrp/TotalAmt1155012
IRS990/OtherExpensesGrp/TotalAmt2128259
IRS990/OtherExpensesGrp/TotalAmt3105187
IRS990/OtherLiabilitiesGrp/BOYAmt0543371
IRS990/OtherLiabilitiesGrp/EOYAmt0529585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0583844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02540040
IRS990/OtherSalariesAndWagesGrp/TotalAmt03123884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242062
IRS990/PayrollTaxesGrp/TotalAmt0242062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100246
IRS990/PensionPlanContributionsGrp/TotalAmt0100246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0457393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016757
IRS990/PrincipalOfficerNm0HANIFI OGUZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182823
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL PROVIDES FOOD SERVICES FOR THE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03559335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038508
IRS990/PYOtherExpensesAmt02666799
IRS990/PYOtherRevenueAmt05332
IRS990/PYProgramServiceRevenueAmt082718
IRS990/PYRevenuesLessExpensesAmt0-1129930
IRS990/PYSalariesCompEmpBnftPaidAmt02149024
IRS990/PYTotalExpensesAmt04815823
IRS990/PYTotalRevenueAmt03685893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0677999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07650617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03842603
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011221836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011225325
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01088475
IRS990ScheduleD/ExpensesNotReportedAmt019097
IRS990ScheduleD/ExpensesSubtotalAmt06662589
IRS990ScheduleD/LandGrp/BookValueAmt012400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012400000
IRS990ScheduleD/OtherExpensesIncludedAmt019097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0529585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt019097
IRS990ScheduleD/RevenueNotReportedAmt019097
IRS990ScheduleD/RevenueSubtotalAmt07340588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 19,097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 19,097
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023982632
IRS990ScheduleD/TotalExpensesPerForm990Amt06662589
IRS990ScheduleD/TotalLiabilityAmt0529585
IRS990ScheduleD/TotalRevenuePerForm990Amt07340588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07359685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06681686
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/DirectExpenseSummaryEventsAmt019097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAPPENINGS BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05291
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0UTAH CHARTER SCHOOL FINANCE AUTHORIT PURCHASE AND CONSTRUCTION OF FACILITIES
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1UTAH CHARTER SCHOOL FINANCE AUTHORIT 12/20/23
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-11-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TM42
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt026351412
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE AND CONSTRUCTION OF FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt023603542
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01330842
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0517028
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02023
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt026351412
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt0903000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEEHIVE SCIENCE & TECHNOLOGY ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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.

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$29.4$28.0$1.39$7.34$6.66$0.68
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