Nonprofit · EIN 26-0543365
ROCKWELL CHARTER HIGH SCHOOL
Tax-exempt · OGDEN, UT 84401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,287,969 | $3,899,399 | $388,570 | $13,008,150 | $12,139,643 | $868,507 |
| June 30, 2024 | 990 | $4,565,915 | $4,026,491 | $539,424 | $13,245,988 | $12,766,051 | $479,937 |
| June 30, 2023 | 990 | $3,367,588 | $3,684,156 | -$316,568 | $13,054,738 | $13,114,225 | -$59,487 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,875,571
- of which government grants
- $3,846,066
- Program service revenue
- $310,845
- Investment income
- $93,648
- Net rental income
- $7,905
- Net gain from sales of assets
- $4,500
- Other revenue
- $7,905
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,880
- Other salaries and wages
- $1,492,253
- Salaries, compensation and benefits (total)
- $2,033,007
- Professional fundraising fees
- $0
- Legal fees
- $3,353
- Accounting fees
- $17,582
- Occupancy
- $163,915
- Travel
- $15,688
- Depreciation
- $430,074
- Program services (functional)
- $3,422,912
- Management and general (functional)
- $476,487
Balance sheet and other
- Total assets, start of year
- $13,245,988
- Total assets, end of year
- $13,008,150
- Total liabilities, end of year
- $12,139,643
- Net assets, end of year
- $868,507
- Land, buildings and equipment
- $9,572,354
- Publicly traded securities
- $213,410
- Net assets without donor restrictions
- -$861,305
- Net assets with donor restrictions
- $1,729,812
- Gross receipts
- $4,287,969
- Employees
- 40
- Volunteers
- 9
- Year formed
- 2007
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RYAN DUBOIS | EXECUTIVE DIRECTOR Officer | 40 | $97,577 | $5,988 |
| JULIE YOUNG | BOARD PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JOSHUA THOMPSON | TRUSTEE Trustee or director | 3 | $0 | $0 |
| CHRIS KIEFER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DALE ERLING | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DANIAN LARRABEE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| LISA PINKHAM | TRUSTEE Trustee or director | 3 | $0 | $0 |
| EVAN CALDWELL | TRUSTEE Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAKOB ELLINGER | EXECUTIVE DIRECTOR (THRU 2/24) Officer | 40 | $51,492 | $1,641 |
| RYAN DUBOIS | EXECUTIVE DIRECTOR (FROM 2/24) Officer | 40 | $46,986 | $2,147 |
| DALE ERLING | BOARD PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JULIE YOUNG | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DAVID PERSINGER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| KATHLEEN BARLOW | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MICHELLE COLBURN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| LISA PINKHAM | TRUSTEE Trustee or director | 3 | $0 | $0 |
| EVAN CALDWELL | TRUSTEE Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MISTY DEFARIAS | EXECUTIVE DIRECTOR Officer | 40 | $73,306 | $2,250 |
| DALE ERLING | BOARD PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JULIE YOUNG | TRUSTEE Trustee or director | 3 | $0 | $0 |
| DAVID PERSINGER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| KATHLEEN BARLOW | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MICHELLE COLBURN | TRUSTEE Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 289 24TH ST SUITE 100, OGDEN, UT 84401-1413
- In care of
- % REDGE HUDSON
- Principal officer (990 for 2024)
- KAT MITCHELL, 3435 STONEBRIDGE LANE, EAGLE MOUNTAIN, UT 84005
- Signed the 990
- NATE ADAMS, BUSINESS MANAGER
- Phone
- (801) 789-7625
- Website
- WWW.ROCKWELLHIGH.NET
- Return prepared by
- EIDE BAILLY LLP
Mission
THE MISSION OF ROCKWELL CHARTER HIGH SCHOOL IS TO PREPARE STUDENTS FOR SUCCESS IN THEIR POST-SECONDARY EDUCATIONAL ENDEAVORS.
Program accomplishments
- OPERATING A CHARTER SCHOOL FOR GRADES SEVENTH THROUGH TWELFTH.Expenses $3,422,912 · revenue $310,845
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0543365
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $13,008,150
- Income (IRS master file)
- $4,287,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,287,969 | $3,899,399 | $13,008,150 | XML |
| 990 | June 2024 | $4,565,915 | $4,026,491 | $13,245,988 | XML |
| 990 | June 2023 | $3,367,588 | $3,684,156 | $13,054,738 | XML |
| 990 | June 2022 | $3,397,148 | $3,379,472 | $13,106,224 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0543365).
Questions about ROCKWELL CHARTER HIGH SCHOOL
- What is the EIN of ROCKWELL CHARTER HIGH SCHOOL?
- The employer identification number (EIN) of ROCKWELL CHARTER HIGH SCHOOL is 26-0543365.
- Is ROCKWELL CHARTER HIGH SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ROCKWELL CHARTER HIGH SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKWELL CHARTER HIGH SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKWELL CHARTER HIGH SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKWELL CHARTER HIGH SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCKWELL CHARTER HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 names KAT MITCHELL.
- Who are the officers and directors of ROCKWELL CHARTER HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $97,577 (RYAN DUBOIS, EXECUTIVE DIRECTOR).
- How much revenue does ROCKWELL CHARTER HIGH SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,287,969, expenses of $3,899,399 and total assets of $13,008,150 at year end.
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