Rockwell Charter High School
- Assets
- $13.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 67
- Location
- Eagle Mountain, UT
- Founding
- 04/2009
- Data as of
- 06/2023
- EIN
- 26-0543365
Organization Overview
Rockwell Charter High School is located in Eagle Mountain, UT. The organization was established in 2009. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Rockwell Charter High School employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockwell Charter High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Rockwell Charter High School generated $3.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PREPARE STUDENTS FOR SUCCESS IN THEIR POST-SECONDARY EDUCATIONAL ENDEAVORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING A CHARTER SCHOOL FOR GRADES SEVENTH THROUGH TWELFTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Erling Board President | OfficerTrustee | 3 | $0 |
Julie Young Trustee | Trustee | 3 | $0 |
David Persinger Trustee | Trustee | 3 | $0 |
Kathleen Barlow Trustee | Trustee | 3 | $0 |
Michelle Colburn Trustee | Trustee | 3 | $0 |
Misty Defarias Executive Director | Officer | 40 | $73,306 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,072,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,087,360 |
| Total Program Service Revenue | $213,851 |
| Investment income | $66,377 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,367,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,874 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,213,296 |
| Pension plan accruals and contributions | $7,180 |
| Other employee benefits | $224,825 |
| Payroll taxes | $95,986 |
| Fees for services: Management | $75,816 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $15,522 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,275 |
| Advertising and promotion | $28,962 |
| Office expenses | $4,676 |
| Information technology | $15,817 |
| Royalties | $0 |
| Occupancy | $87,915 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $681,752 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $371,114 |
| Insurance | $41,052 |
| All other expenses | $67,580 |
| Total functional expenses | $3,684,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $902,214 |
| Pledges and grants receivable | $315,504 |
| Accounts receivable, net | $3,195 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,544 |
| Net Land, buildings, and equipment | $9,690,142 |
| Investments—publicly traded securities | $2,132,139 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,054,738 |
| Accounts payable and accrued expenses | $371,051 |
| Grants payable | $0 |
| Deferred revenue | $493,430 |
| Tax-exempt bond liabilities | $12,086,919 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $162,825 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,114,225 |
| Net assets without donor restrictions | -$1,860,262 |
| Net assets with donor restrictions | $1,800,775 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,054,738 |