Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-0912672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $12,400,000 | - | $12,400,000 |
| Buildings | $11,221,836 | $3,489 | $11,225,325 |
| Equipment | $360,796 | $727,679 | $1,088,475 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hanifi Oguz | Principal | FT | $120,798 | $24,915 | $145,713 |
| Name | Title |
|---|---|
| Calvin Zulich | President |
| Dr Ahmet Yavuz | Member |
| Marci Houseman | Member |
| Tarik Guney | Secretary |
| Davron Muhabbatov | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Roundtable Funding | Financing | 433 N 1500 W, Ogden, UT 84404 | $294,863 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,125 |
| Fundraising Direct Expenses | $19,097 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Other Liabilities | $529,585 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Utah Charter School Finance Authori | 2021-11-30 | $26,351,412 | Purchase and construction of facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $26,351,412 | - | - | $517,028 |
“No review was or will be conducted.”
“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.”
“Such documents are available upon request just as forms 990.”
“Beehive science & technology academy”
“Fundraising expenses 19,097 fundraising expenses -19,097”
“Fundraising expenses 19,097”
“Fundraising expenses 19,097”
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 | 1925936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 824151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20343 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67283 |
| IRS990/AllOtherContributionsAmt | 0 | 278091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21722 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1110947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120798 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26431 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26431 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 294863 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 433 N 1500 W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OGDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84404 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROUNDTABLE FUNDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7014460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146349 |
| IRS990/CYOtherExpensesAmt | 0 | 2690324 |
| IRS990/CYOtherRevenueAmt | 0 | 6028 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 677999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3972265 |
| IRS990/CYTotalExpensesAmt | 0 | 6662589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7340588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 151703 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 790204 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73999 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL SERVING KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BEEHIVE SCIENCE & TECHNOLOGY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4934381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1820 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 216091 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127632 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 343723 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 24915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALVIN ZULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVRON MUHABBATOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TARIK GUNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCI HOUSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR AHMET YAVUZ |
| 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 | 120798 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19097 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6736369 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7359685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 127580 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 214765 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 342345 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43004 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 230197 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 793017 |
| IRS990/InterestGrp/TotalAmt | 0 | 1023214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 731168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20886977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23982632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24713800 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 708736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1386735 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6028 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 708736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1386735 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6672 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35006 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 385275 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 543371 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 529585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 583844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2540040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3123884 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 242062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 242062 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100246 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130217 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 457393 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 238337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16757 |
| 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 | 90928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82823 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SCHOOL PROVIDES FOOD SERVICES FOR THE STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 223527 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 82823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3559335 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38508 |
| IRS990/PYOtherExpensesAmt | 0 | 2666799 |
| IRS990/PYOtherRevenueAmt | 0 | 5332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1129930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2149024 |
| IRS990/PYTotalExpensesAmt | 0 | 4815823 |
| IRS990/PYTotalRevenueAmt | 0 | 3685893 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 677999 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 90928 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7650617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3842603 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11221836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3489 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11225325 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 360796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 727679 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1088475 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19097 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6662589 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12400000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 529585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19097 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19097 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7340588 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 19,097 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 19,097 |
| 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 | 23982632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6662589 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 529585 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7340588 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7359685 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6681686 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HAPPENINGS BOOK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5291 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | UTAH CHARTER SCHOOL FINANCE AUTHORIT PURCHASE AND CONSTRUCTION OF FACILITIES |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 1 | UTAH CHARTER SCHOOL FINANCE AUTHORIT 12/20/23 |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | DATE REBATE COMPUTATION PERFORMED |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2021-11-30 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 91754TM42 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 26351412 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | UTAH CHARTER SCHOOL FINANCE AUTHORI |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | PURCHASE AND CONSTRUCTION OF FACILITIES |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 23603542 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 1330842 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 517028 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2023 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 26351412 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt | 0 | 903000 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEEHIVE SCIENCE & TECHNOLOGY ACADEMY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| 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. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.