Civic Intelligence

Rockwell Charter High School

EIN 26-0543365 • 501(c)3 • Eagle Mountain, UT

Profile

The mission of rockwell charter high school is to prepare students for success in their post-secondary educational endeavors.

3435 Stonebridge LaneEagle Mountain, UT 84005

www.rockwellhigh.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

3.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$13,008,150

Down $237,838 (-1.8%) from 2024

Liabilities

Down

$12,139,643

Down $626,408 (-4.9%) from 2024

Net Assets

Up

$868,507

Up $388,570 (+81%) from 2024

Revenue

Down

$4,287,969

Down $277,946 (-6.1%) from 2024

Expenses

Down

$3,899,399

Down $127,092 (-3.2%) from 2024

Net Income

Down

$388,570

Down $150,854 (-28%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2012: $14,207,686Liabilities 2012: $14,198,099Net Assets 2012: $9,5872012Assets 2013: $13,882,892Liabilities 2013: $13,869,074Net Assets 2013: $13,8182013Assets 2014: $14,318,723Liabilities 2014: $13,806,633Net Assets 2014: $512,0902014Assets 2021: $13,380,741Liabilities 2021: $13,141,336Net Assets 2021: $239,4052021Assets 2022: $13,106,224Liabilities 2022: $12,849,143Net Assets 2022: $257,0812022Assets 2023: $13,054,738Liabilities 2023: $13,114,225Net Assets 2023: -$59,4872023Assets 2024: $13,245,988Liabilities 2024: $12,766,051Net Assets 2024: $479,9372024Assets 2025: $13,008,150Liabilities 2025: $12,139,643Net Assets 2025: $868,5072025

Highlighted filing

2025

Assets$13,008,150
Liabilities$12,139,643
Net Assets$868,507

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,791,1132012Expenses 2013: $4,617,2952013Revenue 2014: $4,501,886Expenses 2014: $4,003,614Net Income 2014: $498,2722014Revenue 2021: $3,187,139Expenses 2021: $3,189,939Net Income 2021: -$2,8002021Revenue 2022: $3,397,148Expenses 2022: $3,379,472Net Income 2022: $17,6762022Revenue 2023: $3,367,588Expenses 2023: $3,684,156Net Income 2023: -$316,5682023Revenue 2024: $4,565,915Expenses 2024: $4,026,491Net Income 2024: $539,4242024Revenue 2025: $4,287,969Expenses 2025: $3,899,399Net Income 2025: $388,5702025

Highlighted filing

2025

Revenue$4,287,969
Expenses$3,899,399
Net Income$388,570

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$4,287,969
Mission and Program Overview

Mission

The mission of rockwell charter high school is to prepare students for success in their post-secondary educational endeavors.

To prepare students for success in their post-secondary educational endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,809,564$9,572,354▼ $237,210
Savings and Temporary Cash Investments$2,168,713$2,870,977▲ $702,264
Investments in Publicly Traded Securities$797,365$213,410▼ $583,955
Pledges and Grants Receivable$315,553$197,688▼ $117,865
Accounts Receivable$144,649$146,752▲ $2,103
Prepaid Expenses and Deferred Charges$10,144$6,969▼ $3,175
Total Assets$13,245,988$13,008,150▼ $237,838
Liabilities
Tax Exempt Bond Liabilities$11,872,164$11,646,296▼ $225,868
Accounts Payable and Accrued Expenses$695,297$361,057▼ $334,240
Mortgage Notes Payable Secured by Investment Property$132,090$102,290▼ $29,800
Deferred Revenue$66,500$30,000▼ $36,500
Total Liabilities$12,766,051$12,139,643▼ $626,408
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,743,865$1,729,812▼ $14,053
Net Assets Without Donor Restrictions$-1,263,928$-861,305▲ $402,623
Total Net Assets Fund Balance$479,937$868,507▲ $388,570
Total Liabilities and Net Assets / Fund Balance$13,245,988$13,008,150▼ $237,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,619,531$4,417,618$11,037,149
Land$2,650,000-$2,650,000
Equipment$264,164$314,560$578,724
Leasehold Improvements$38,659$9,457$48,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan DuboisExecutive DirectorFT$97,577$5,988$103,565

Board Members and Trustees

NameTitle
Julie YoungBoard President
Chris KieferTrustee
Dale ErlingTrustee
Danian LarrabeeTrustee
Evan CaldwellTrustee
Joshua ThompsonTrustee
Lisa PinkhamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,875,571
Program Service Revenue
$310,845
Investment Income
$93,648
Other Revenue
$7,905
All Other Contributions
$29,505
Change in Net Assets
$388,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,287,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,287,969
Total Revenue per Form 990
$4,287,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,033,007
Other Expenses$1,866,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,306,160$186,093-$1,492,253
Interest$667,957--$667,957
Depreciation Depletion$430,074--$430,074
Other Employee Benefits$263,854$37,576-$301,430
Occupancy$163,915--$163,915
Payroll Taxes$101,577$14,450-$116,027
Current Officers, Directors, Trustees, and Key Employees$98,209$13,671-$111,880
Fees for Services Management-$87,092-$87,092
Fees for Services Other$65,501$15,572-$81,073
Information Technology$36,345$41,187-$77,532
Insurance$41,861$3,887-$45,748
Fees for Services Accounting-$17,582-$17,582
Travel$15,688--$15,688
Office Expenses-$14,483-$14,483
Advertising-$11,759-$11,759
Pension Plan Contributions$9,995$1,422-$11,417
Other Expenses$8,959$22,775-$8,959
Fees for Services Legal-$3,353-$3,353
Total Functional Expenses$3,422,912$476,487$0$3,899,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,899,399
Total Expenses per Audited Statements$3,899,399
Total Expenses per Form 990$3,899,399
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2017-08-15$13,041,400Refund 2008 bonds; build athletic field

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,041,400$11,201,973$1,470,000$257,721

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee shall be composed of the president, vice-president, secretary, and treasurer of the school council. The executive committee shall have the power and authority of the full school council in the intervals between meetings of the council and be responsible to: (a) plan and execute the agenda of council meetings. (b) make non-voting decisions on behalf of the council. (c) serve as a communication link with other members of the council.

Form 990, Part VI, Section A, Line 3

The school has an agreement with red apple financial, an unrelated organization, to provide certain fiscal and administrative services.

Form 990, Part VI, Section B, Line 11B

The tax return is reviewed by the executive director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.

Form 990, Part VI, Section B, Line 12C

Monitored by the executive director and board annually.

Form 990, Part VI, Section B, Line 15A

The director's compensation is based on approved pay scales which are reviewed annually by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing board documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Rockwell Charter High School
EIN
26-0543365
Phone
8017897625
Address
3435 STONEBRIDGE LANE, EAGLE MOUNTAIN, UT 84005

Signing Officer

Name
Nate Adams
Title
Business Manager
Phone
8017897625
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kat Mitchell
Formed
2007
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0101577
IRS990/PayrollTaxesGrp/TotalAmt0116027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09995
IRS990/PensionPlanContributionsGrp/TotalAmt011417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06969
IRS990/PrincipalOfficerNm0KAT MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04180690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117331
IRS990/PYOtherExpensesAmt02071148
IRS990/PYOtherRevenueAmt089258
IRS990/PYProgramServiceRevenueAmt0178636
IRS990/PYRevenuesLessExpensesAmt0539424
IRS990/PYSalariesCompEmpBnftPaidAmt01955343
IRS990/PYTotalExpensesAmt04026491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04565915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0388570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07905
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02168713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02870977
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06619531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04417618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011037149
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0578724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03899399
IRS990ScheduleD/LandGrp/BookValueAmt02650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02650000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048116
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04287969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09572354
IRS990ScheduleD/TotalExpensesPerForm990Amt03899399
IRS990ScheduleD/TotalRevenuePerForm990Amt04287969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04287969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03899399
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXCLUDED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOLS CHARTER AGREEMENT WITH THE STATE REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE ACADEMY. THE ACADEMY HAS ALSO RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/18/2022
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-08-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TVE0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013041400
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND 2008 BONDS; BUILD ATHLETIC FIELD
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00080
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00080
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0650000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0931706
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0257721
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt011201973
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01470000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt013041400
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER OF THE SCHOOL COUNCIL. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY OF THE FULL SCHOOL COUNCIL IN THE INTERVALS BETWEEN MEETINGS OF THE COUNCIL AND BE RESPONSIBLE TO: (A) PLAN AND EXECUTE THE AGENDA OF COUNCIL MEETINGS. (B) MAKE NON-VOTING DECISIONS ON BEHALF OF THE COUNCIL. (C) SERVE AS A COMMUNICATION LINK WITH OTHER MEMBERS OF THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS AN AGREEMENT WITH RED APPLE FINANCIAL, AN UNRELATED ORGANIZATION, TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3

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