Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2025 • EIN 20-0912672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$31,836,080
Up $1,019,143 (+3.3%) from 2024
Net Assets
Up$3,733,080
Up $1,384,257 (+59%) from 2024
Liabilities
Down$28,103,000
Down $365,114 (-1.3%) from 2024
Revenue
Up$11,345,878
Up $1,528,851 (+16%) from 2024
Expenses
Up$9,961,622
Up $1,106,683 (+12%) from 2024
Net Income
Up$1,384,256
Up $422,168 (+44%) from 2024
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 | $24,205,892 | $24,173,378 | ▼ $32,514 |
| Savings and Temporary Cash Investments | $5,368,566 | $6,984,048 | ▲ $1,615,482 |
| Cash and Non-Interest-Bearing Accounts | $875,094 | $466,698 | ▼ $408,396 |
| Pledges and Grants Receivable | $320,463 | $138,155 | ▼ $182,308 |
| Prepaid Expenses and Deferred Charges | $46,247 | $58,907 | ▲ $12,660 |
| Accounts Receivable | $675 | $14,894 | ▲ $14,219 |
| Total Assets | $30,816,937 | $31,836,080 | ▲ $1,019,143 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $25,900,000 | $25,615,000 | ▼ $285,000 |
| Deferred Revenue | $1,072,031 | $1,205,708 | ▲ $133,677 |
| Accounts Payable and Accrued Expenses | $980,284 | $780,277 | ▼ $200,007 |
| Other Liabilities | $515,799 | $502,015 | ▼ $13,784 |
| Total Liabilities | $28,468,114 | $28,103,000 | ▼ $365,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,348,823 | $3,733,080 | ▲ $1,384,257 |
| Total Net Assets Fund Balance | $2,348,823 | $3,733,080 | ▲ $1,384,257 |
| Total Liabilities and Net Assets / Fund Balance | $30,816,937 | $31,836,080 | ▲ $1,019,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $12,400,000 | - | $12,400,000 |
| Buildings | $11,234,081 | $16,144 | $11,250,225 |
| Equipment | $539,297 | $983,130 | $1,522,427 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hanifi Oguz | Executive Director | FT | $169,557 | $28,832 | $198,389 |
| Halis Kablan | Secondary School Principal | FT | $105,742 | $6,383 | $112,125 |
| Name | Title |
|---|---|
| Tarik Guney | President |
| Dr Ahmet Yavuz | Member |
| Suhana Karigi | Member |
| Marci Houseman | Secretary |
| Davron Muhabbatov | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,627,558 |
| Other Expenses | $3,334,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,130,496 | $1,116,740 | - | $5,247,236 |
| Interest | $745,598 | $280,219 | - | $1,025,817 |
| Other Employee Benefits | $317,406 | $289,929 | - | $607,335 |
| Fees for Services Other | $163,485 | $368,615 | - | $532,100 |
| Payroll Taxes | $404,102 | - | - | $404,102 |
| Occupancy | $179,498 | $88,209 | - | $267,707 |
| Information Technology | $41,179 | $182,800 | - | $223,979 |
| Pension Plan Contributions | $199,328 | - | - | $199,328 |
| Current Officers, Directors, Trustees, and Key Employees | - | $169,557 | - | $169,557 |
| Depreciation Depletion | $128,968 | $7,986 | - | $136,954 |
| Insurance | $92,670 | - | - | $92,670 |
| Other Expenses | $91,941 | $188,372 | - | $91,941 |
| Travel | $68,440 | - | - | $68,440 |
| Advertising | $65,965 | - | - | $65,965 |
| Conferences and Meetings | $62,120 | - | - | $62,120 |
| Office Expenses | $45,030 | - | - | $45,030 |
| All Other Expenses | - | $36,603 | - | $36,603 |
| Fees for Services Legal | - | $29,212 | - | $29,212 |
| Total Functional Expenses | $7,203,380 | $2,758,242 | $0 | $9,961,622 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,961,622 |
| Total Expenses per Audited Statements | $9,961,622 |
| Total Expenses per Form 990 | $9,961,622 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,977 |
| Fundraising Direct Expenses | $4,759 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bond premium, net of acc. amortization | $502,015 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Utah Charter School Finance Authority | 2021-11-30 | $26,351,412 | Purchase and construction of facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $26,351,412 | - | - | $517,028 |
“Board is provided Form 990 for review prior to filing.”
“They monitor conflicts of interest by having the board approve compensation agreements and review major vendor contracts.”
“Compensation is discussed in a board meeting open to the public. Compensation is discussed in a board meeting open to the public.”
“Governing documents are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 980284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 780277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65965 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65965 |
| IRS990/AllOtherContributionsAmt | 0 | 610958 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 875094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 466698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 169557 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169557 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62120 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10839015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 295835 |
| IRS990/CYOtherExpensesAmt | 0 | 3334064 |
| IRS990/CYOtherRevenueAmt | 0 | 9218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1384256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6627558 |
| IRS990/CYTotalExpensesAmt | 0 | 9961622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11345878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1072031 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1205708 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7986 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136954 |
| IRS990/Desc | 0 | Operation of a public charter school serving kindergarten through twelfth grade students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Beehive Science & Technology Academy |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6840015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29212 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 368615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 163485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 532100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 28832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6383 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Suhana Karigi |
| 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/PersonNm | 6 | Halis Kablan |
| 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 | 169557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 105742 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secondary School Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4759 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13977 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 10228057 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11350637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 182800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41179 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 223979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92670 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 280219 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 745598 |
| IRS990/InterestGrp/TotalAmt | 0 | 1025817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 295835 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 295835 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 999274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24205892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24173378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25172652 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2348823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3733080 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9218 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9218 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2348823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3733080 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 267707 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45030 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 289929 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 317406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 607335 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Textbooks and equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91941 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 515799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 502015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1116740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4130496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5247236 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 404102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 404102 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 199328 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 199328 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 320463 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 138155 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46247 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58907 |
| IRS990/PrincipalOfficerNm | 0 | Hanifi Oguz |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student Activites & Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81267 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The school provides food services for the students. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 363365 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 120543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9334162 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 280930 |
| IRS990/PYOtherExpensesAmt | 0 | 3147882 |
| IRS990/PYOtherRevenueAmt | 0 | 22453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 962088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5707057 |
| IRS990/PYTotalExpensesAmt | 0 | 8854939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9817027 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1384256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 81267 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5368566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6984048 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11234081 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16144 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11250225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 539297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 983130 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1522427 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9961622 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12400000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 502015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Bond premium, net of acc. amortization |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11345879 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24173378 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9961622 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 502015 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11345879 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11345879 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9961622 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/ExplanationTxt | 1 | The School receives grants from state and federal agencies to operate. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 169557 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10173 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18659 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Hanifi Oguz |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 198389 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | Issuer Name: Utah Charter School Finance Authority Date the Rebate Computation was Performed: 12/20/2023 |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Date Rebate Computation Performed |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| 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 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 26351412 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | Utah Charter School Finance Authority |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | Purchase and construction of facilities |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 23603542 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 1330842 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 517028 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2023 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 26351412 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt | 0 | 903000 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.