Civic Intelligence

Rockwell Charter High School

990 • Fiscal year 2012 • EIN 26-0543365

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

Organization ProfileWWW.ROCKWELLHIGH.NET
3435 East Stonebridge Lane84005
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$14,207,686

No earlier filing loaded for comparison.

Net Assets

$9,587

No earlier filing loaded for comparison.

Liabilities

$14,198,099

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,791,113

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$14,207,686
Liabilities$14,198,099
Net Assets$9,587
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,791,113
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$3,855,971
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-0543365
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The School is excused from formal compliance with the Rev. Proc. 75-50 as long as the School's charter agreement with the State of Utah remains in effect.
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IRS990ScheduleO/GeneralExplanation/Explanation0Information will be provided upon request to School Board.
IRS990ScheduleO/GeneralExplanation/Explanation1Board member review and determination.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members disclose conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3990 Form made available to board and management.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,207,686
Liabilities
$14,198,099
Net assets
$9,587
Revenue
-
Expenses
$3,791,113
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$12.1$0.87$4.29$3.90$0.39
2024Detailed filing. Detailed filing data is available for this year.$13.2$12.8$0.48$4.57$4.03$0.54
2023Detailed filing. Detailed filing data is available for this year.$13.1$13.1$0.06$3.37$3.68$0.32
2022Detailed filing. Detailed filing data is available for this year.$13.1$12.8$0.26$3.40$3.38$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.1$0.24$3.19$3.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$14.3$13.8$0.51$4.50$4.00$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$0.01$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$0.01$3.79