Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Dubois | Executive Director | FT | $97,577 | $5,988 | $103,565 |
| Name | Title |
|---|---|
| Julie Young | Board President |
| Chris Kiefer | Trustee |
| Dale Erling | Trustee |
| Danian Larrabee | Trustee |
| Evan Caldwell | Trustee |
| Joshua Thompson | Trustee |
| Lisa Pinkham | Trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Utah Charter School Finance Authority | 2017-08-15 | $13,041,400 | Refund 2008 bonds; build athletic field |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $13,041,400 | $11,201,973 | $1,470,000 | $257,721 |
“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.”
“The school has an agreement with red apple financial, an unrelated organization, to provide certain fiscal and administrative services.”
“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.”
“Monitored by the executive director and board annually.”
“The director's compensation is based on approved pay scales which are reviewed annually by the board of directors.”
“Governing board documents, conflict of interest policy and financial statements 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 | 695297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 361057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146752 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE STUDENTS FOR SUCCESS IN THEIR POST-SECONDARY EDUCATIONAL ENDEAVORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11759 |
| IRS990/AllOtherContributionsAmt | 0 | 29505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE FINLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013944140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 289 24TH STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98209 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3875571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93648 |
| IRS990/CYOtherExpensesAmt | 0 | 1866392 |
| IRS990/CYOtherRevenueAmt | 0 | 7905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 310845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 388570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2033007 |
| IRS990/CYTotalExpensesAmt | 0 | 3899399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4287969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 430074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 430074 |
| IRS990/Desc | 0 | OPERATING A CHARTER SCHOOL FOR GRADES SEVENTH THROUGH TWELFTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1743865 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1729812 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3422912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17582 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17582 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3353 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3353 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 87092 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 87092 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15572 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81073 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5988 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS KIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE ERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIAN LARRABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA PINKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVAN CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN DUBOIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 97577 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3846066 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4500 |
| IRS990/GrossReceiptsAmt | 0 | 4287969 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41187 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77532 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3887 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45748 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 667957 |
| IRS990/InterestGrp/TotalAmt | 0 | 667957 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89148 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 797365 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 213410 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4741635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9809564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9572354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14313989 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | THE MISSION OF ROCKWELL CHARTER HIGH SCHOOL IS TO PREPARE STUDENTS FOR SUCCESS IN THEIR POST-SECONDARY EDUCATIONAL ENDEAVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 132090 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102290 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 479937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 868507 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7905 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7905 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1263928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -861305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14483 |
| 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 | 37576 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 263854 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 301430 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED PROPERTY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1306160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1492253 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116027 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9995 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11417 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 315553 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 197688 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6969 |
| IRS990/PrincipalOfficerNm | 0 | KAT MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES AND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 310845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4180690 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117331 |
| IRS990/PYOtherExpensesAmt | 0 | 2071148 |
| IRS990/PYOtherRevenueAmt | 0 | 89258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 539424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1955343 |
| IRS990/PYTotalExpensesAmt | 0 | 4026491 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4565915 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 388570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7905 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 310845 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2168713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2870977 |
| 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 | 6619531 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4417618 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11037149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 264164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 314560 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 578724 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3899399 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2650000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2650000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48116 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4287969 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9572354 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3899399 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4287969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4287969 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3899399 |
| 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 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/18/2022 |
| 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 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2017-08-15 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 91754TVE0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 13041400 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | UTAH CHARTER SCHOOL FINANCE AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | REFUND 2008 BONDS; BUILD ATHLETIC FIELD |
| 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/PrivateBusConcerningUBIPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct | 0 | 0.00080 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct | 0 | 0.00080 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 650000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 931706 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 257721 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt | 0 | 11201973 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 1470000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2019 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 13041400 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL HAS AN AGREEMENT WITH RED APPLE FINANCIAL, AN UNRELATED ORGANIZATION, TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
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