Skip to content
ProPublica Donate
ProPublica Donate

Rockwell Charter High School

  • Eagle Mtn, UT
  • Tax-exempt since April 2009
  • EIN: 26-0543365

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.37M (2023)

Expenses
$3.68M (2023)

Total Assets
$13.1M (2023)

Total Liabilities
$13.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,367,588
Expenses
$3,684,156
Net Income
-$316,568
Net Assets
-$59,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,087,360
91.7%
Program Services $213,851
6.4%
Investment Income $66,377
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,874
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,213,296
32.9%
Assets/Debt
Total Assets $13,054,738
Total Liabilities $13,114,225
Net Assets -$59,487
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Misty Defarias (Executive Director) $73,306 $0 $2,250
Dale Erling (Board President) $0 $0 $0
Julie Young (Trustee) $0 $0 $0
David Persinger (Trustee) $0 $0 $0
Kathleen Barlow (Trustee) $0 $0 $0
Michelle Colburn (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on March 21, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,397,148
Expenses
$3,379,472
Net Income
$17,676
Net Assets
$257,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,952,293
86.9%
Program Services $431,069
12.7%
Investment Income $8,659
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,127
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,250
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,210,596
35.8%
Assets/Debt
Total Assets $13,106,224
Total Liabilities $12,849,143
Net Assets $257,081
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Misty Defarias (Director) $73,548 $0 $2,295
Dale Erling (Board President) $0 $0 $0
Kelly Hall (Trustee) $0 $0 $0
Julie Neel (Trustee) $0 $0 $0
Julie Young (Trustee) $0 $0 $0
Krystal Densley (Trustee) $0 $0 $0
Kathleen Barlow (Trustee) $0 $0 $0
David Persinger (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on March 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,187,139
Expenses
$3,189,939
Net Income
-$2,800
Net Assets
$239,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,044,404
95.5%
Program Services $128,396
4.0%
Investment Income $9,630
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,709
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,443
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,208,973
37.9%
Assets/Debt
Total Assets $13,380,741
Total Liabilities $13,141,336
Net Assets $239,405
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Misty De Farias (Director) $67,863 $0 $17,963
Tiffany Southern (Trustee) $0 $0 $0
Mike Smith (Trustee) $0 $0 $0
Dale Erling (Trustee) $0 $0 $0
Julie Phelps (Trustee) $0 $0 $0
Brad Barlow (Trustee) $0 $0 $0
Jessica Battas (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,612,532
Expenses
$3,629,011
Net Income
-$16,479
Net Assets
$259,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,430,238
95.0%
Program Services $144,520
4.0%
Investment Income $37,774
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,168
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,501,644
41.4%
Assets/Debt
Total Assets $13,631,311
Total Liabilities $13,371,884
Net Assets $259,427

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,975,596
Expenses
$3,821,756
Net Income
$153,840
Net Assets
$275,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,665,109
92.2%
Program Services $310,487
7.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $203,098
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,513,343
39.6%
Assets/Debt
Total Assets $13,689,114
Total Liabilities $13,413,208
Net Assets $275,906

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,840,218
Expenses
$4,485,139
Net Income
-$644,921
Net Assets
$122,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,559,402
92.7%
Program Services $280,816
7.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $209,317
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,499,241
33.4%
Assets/Debt
Total Assets $13,543,528
Total Liabilities $13,421,462
Net Assets $122,066

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,774,705
Expenses
$3,750,350
Net Income
$24,355
Net Assets
$766,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,452,014
91.5%
Program Services $322,691
8.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $205,213
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,456,743
38.8%
Assets/Debt
Total Assets $13,437,162
Total Liabilities $12,670,175
Net Assets $766,987

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,694,161
Expenses
$3,643,436
Net Income
$50,725
Net Assets
$742,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,476,585
94.1%
Program Services $217,576
5.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,969,291
54.1%
Assets/Debt
Total Assets $14,031,807
Total Liabilities $13,289,175
Net Assets $742,632

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,875,412
Expenses
$3,695,595
Net Income
$179,817
Net Assets
$691,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,588,541
92.6%
Program Services $286,871
7.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,967,367
53.2%
Assets/Debt
Total Assets $14,201,767
Total Liabilities $13,509,860
Net Assets $691,907

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,501,886
Expenses
$4,003,614
Net Income
$498,272
Net Assets
$512,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,243,898
94.3%
Program Services $257,988
5.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,309,581
32.7%
Assets/Debt
Total Assets $14,318,723
Total Liabilities $13,806,633
Net Assets $512,090
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dan Wilbur (Chairman) $0 $0 $0
Janene Comer (Secretary) $0 $0 $0
Deidre Nelson (Vice Chairman) $0 $0 $0
Warren Price (Trustee) $0 $0 $0
Dave Kast (Trustee) $0 $0 $0
Julie Card (Trustee) $0 $0 $0
Annette Webster (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,621,526
Expenses
$4,617,295
Net Income
$4,231
Net Assets
$13,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,426,703
95.8%
Program Services $194,823
4.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,007,052
21.8%
Assets/Debt
Total Assets $13,882,892
Total Liabilities $13,869,074
Net Assets $13,818

Document Links

990
Filed on Jan. 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,855,971
Expenses
$3,791,113
Net Income
$64,858
Net Assets
$9,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,708,126
96.2%
Program Services $147,845
3.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $841,757
22.2%
Assets/Debt
Total Assets $14,207,686
Total Liabilities $14,198,099
Net Assets $9,587

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,463,481
Expenses
$3,244,521
Net Income
$218,960
Net Assets
-$55,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,395,909
98.0%
Program Services $69,059
2.0%
Investment Income $126
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,113
Net Inventory Sales $0
Other Revenue $500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,400
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $743,064
22.9%
Assets/Debt
Total Assets $14,463,208
Total Liabilities $14,518,479
Net Assets -$55,271

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated