Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 46-2624840 • 501(c)3 • Rock Hill, SC
Profile
At riverwalk academy, our project based learning approach promotes an environment where students are seen as individuals, taught the power of positive relationships, and equipped to take ownership of their choices.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$28,502,005
Up $13,737,826 (+93%) from 2023
Liabilities
Up$28,199,585
Up $14,661,099 (+108%) from 2023
Net Assets
Down$302,420
Down $923,273 (-75%) from 2023
Revenue
Up$9,705,711
Up $1,646,579 (+20%) from 2023
Expenses
Up$10,628,984
Up $2,953,675 (+38%) from 2023
Net Income
Down-$923,273
Down $1,307,096 (-341%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
At riverwalk academy, our project based learning approach promotes an environment where students are seen as individuals, taught the power of positive relationships, and equipped to take ownership of their choices.
The mission of riverwalk academy is to lead students to achieve, through a project based learning model.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,278,824 | $15,587,661 | ▲ $12,308,837 |
| Land, Buildings, and Equipment, Net | $11,094,467 | $10,874,493 | ▼ $219,974 |
| Pledges and Grants Receivable | $74,133 | $612,992 | ▲ $538,859 |
| Rtn Earn Endowment Incm Other Fnds | $1,225,693 | $302,420 | ▼ $923,273 |
| Prepaid Expenses and Deferred Charges | $23,384 | $51,803 | ▲ $28,419 |
| Accounts Receivable | $293,371 | $18,797 | ▼ $274,574 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $14,764,179 | $28,502,005 | ▲ $13,737,826 |
| Other Assets Total | $0 | $1,356,259 | ▲ $1,356,259 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,685,000 | $25,120,000 | ▲ $12,435,000 |
| Other Liabilities | $0 | $1,676,092 | ▲ $1,676,092 |
| Mortgage Notes Payable Secured by Investment Property | $362,465 | $798,958 | ▲ $436,493 |
| Accounts Payable and Accrued Expenses | $445,183 | $458,177 | ▲ $12,994 |
| Deferred Revenue | $45,838 | $146,358 | ▲ $100,520 |
| Total Liabilities | $13,538,486 | $28,199,585 | ▲ $14,661,099 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,225,693 | $302,420 | ▼ $923,273 |
| Total Liabilities and Net Assets / Fund Balance | $14,764,179 | $28,502,005 | ▲ $13,737,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,665,872 | $1,105,357 | $9,771,229 |
| Land | $2,063,000 | - | $2,063,000 |
| Equipment | $145,621 | $173,322 | $318,943 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Compton | Head of School | FT | $164,890 | $164,890 |
| Name | Title |
|---|---|
| Mike Riddle | Board Chair |
| Kevin Willis | Board Vice Chair |
| Amy Chitwood | Board Member |
| Bridget Mazzoni | Board Member |
| Derrick Bennett | Board Member |
| Mack Wallace | Board Member |
| Mike Wallace | Board Treasurer |
| Bridget Thomas | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hubrich Contracting | Construction | PO BOX 45043, San Francisco, CA 94145 | $1,356,259 |
| Mobile Modular | Modular Rentals | 4321 MEEDICAL PK DR STE 100, Durham, NC 27704 | $183,262 |
| Interstate Facility Services LLC | Custodial Services | 137 PENNINGTON RD, Rock Hill, SC 29732 | $133,013 |
| Therapy A To Z | Occupational Therapy | 4130 CHARLOTTE HWY, Clover, SC 29710 | $128,899 |
| Veris LLC | Fiscal Services | 1156 BOWMANS ROAD STE 100-A, Mt Pleasant, SC 29464 | $110,171 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,139,815 |
| Other Expenses | $4,489,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,181,189 | $552,410 | - | $4,733,599 |
| Interest | $1,158,005 | - | - | $1,158,005 |
| Other Employee Benefits | $692,018 | $97,127 | - | $789,145 |
| Fees for Services Other | $518,490 | $1,362 | - | $519,852 |
| Occupancy | $487,003 | - | - | $487,003 |
| Payroll Taxes | $304,328 | $51,842 | - | $356,170 |
| Depreciation Depletion | $256,010 | $64,002 | - | $320,012 |
| Advertising | - | $216,727 | - | $216,727 |
| Current Officers, Directors, Trustees, and Key Employees | - | $164,890 | - | $164,890 |
| Other Expenses | $103,246 | $159,274 | - | $103,246 |
| Information Technology | $97,610 | - | - | $97,610 |
| Pension Plan Contributions | $74,443 | $21,568 | - | $96,011 |
| Fees for Services Accounting | - | $81,021 | - | $81,021 |
| Office Expenses | - | $66,144 | - | $66,144 |
| Travel | $19,670 | $13,488 | - | $33,158 |
| Fees for Services Legal | - | $22,926 | - | $22,926 |
| Insurance | - | $22,103 | - | $22,103 |
| All Other Expenses | $1,812 | $17,622 | - | $19,434 |
| Fees for Services Management | - | $16,480 | - | $16,480 |
| Total Functional Expenses | $8,031,672 | $2,597,312 | $0 | $10,628,984 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,628,985 |
| Expenses per Audited Statements | $10,628,717 |
| Total Expenses per Audited Statements | $10,628,717 |
| Expenses Not Reported on Financial Statements | $268 |
| Other Expense Adjustments | $268 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Gain on Bond Refunding | $1,670,235 |
| Due to Sc Dept of Education | $5,857 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Sc Jobs Economic Developmt Auth 2023a | 2023-11-21 | $25,120,000 | Refunding of 2021a bonds and school building construction |
| A | Sc Jobs Economic Developmt Auth 2021a | 2020-02-26 | $12,685,000 | Payoff of capital leases obligation school building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $24,384,396 | - | - | $110,000 |
| A | $12,685,000 | $12,685,000 | $12,685,000 | $250,275 |
“The board of directors is presented a copy of the return for approval prior to filing, once approved the board authorizes the chairman to sign the return and file.”
“A conflict of interest questionnaire is distributed as part of the annual audit. In the event of a potential conflict that person will recuse himself/herself from all discussions and/or vote on the matter in question.”
“Salary and benefits are determined based upon local market comparison for like schools and educational non profits. Total compensation packages are approved by the full board. Also, the school district reviews and audits the oraganization's budget, including the reasonableness of salaries. Salary discussions are made in executive session and results are documented in board minutes.”
“Governing documents, conflict of interest policy, and financial statements are available upon written request.”
“The board of directors oversees the audit process and the process did not change during the current year.”
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
“Fundraising expenses netted against revenue in form 990”
“Fundraising expenses netted against revenue in form 990”
“Gasb right-of-use amounts not included in form 990 268.”
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 | 445183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 458177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF RIVERWALK ACADEMY IS TO LEAD STUDENTS TO ACHIEVE, THROUGH A PROJECT BASED LEARNING MODEL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 216727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 216727 |
| IRS990/AllOtherContributionsAmt | 0 | 8235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR ROBERT COMPTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033278400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5750 MT GALLANT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29732 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3278824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15587661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1356259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 183262 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 133013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 128899 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 45043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4321 MEEDICAL PK DR STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 137 PENNINGTON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4130 CHARLOTTE HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1156 BOWMANS ROAD STE 100-A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCK HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CLOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MT PLEASANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29732 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 29710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 29464 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HUBRICH CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOBILE MODULAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTERSTATE FACILITY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THERAPY A TO Z |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VERIS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MODULAR RENTALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CUSTODIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | OCCUPATIONAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FISCAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9060870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 397545 |
| IRS990/CYOtherExpensesAmt | 0 | 4489169 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -923273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6139815 |
| IRS990/CYTotalExpensesAmt | 0 | 10628984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9705711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45838 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 146358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64002 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 256010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 320012 |
| IRS990/Desc | 0 | RIVERWALK ACADEMY SERVES A DIVERSE STUDENT BODY OF OVER 750 PUPILS SPANNING GRADES K THROUGH 12. THESE STUDENTS HAIL FROM SEVEN DIFFERENT SCHOOL DISTRICTS AND FOUR DISTINCT COUNTIES.AT RIVERWALK, WE EMBRACE A PROJECT-BASED LEARNING MODEL WHERE INSTRUCTION IS DRIVEN BY THE STUDENTS' INQUIRIES AND INTERESTS. OUR EDUCATIONAL APPROACH INCLUDES A VARIETY OF INSTRUCTIONAL SETTINGS, FROM SMALL GROUP SESSIONS TO WHOLE GRADE-LEVEL GATHERINGS. THIS ALLOWS OUR STUDENTS TO ENGAGE IN PROJECTS THAT NOT ONLY ENHANCE THEIR CLASSROOM LEARNING BUT ALSO CONTRIBUTE POSITIVELY TO THE WIDER SCHOOL AND COMMUNITY ENVIRONMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8031672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81021 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81021 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22926 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22926 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16480 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16480 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 518490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 519852 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIDGET MAZZONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIDGET THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DERRICK BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY CHITWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MACK WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT COMPTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 164890 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 9052635 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9705711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 97610 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97610 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22103 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1158005 |
| IRS990/InterestGrp/TotalAmt | 0 | 1158005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 397545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 397545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1278679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11094467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10874493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12153172 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | AT RIVERWALK ACADEMY, OUR PROJECT BASED LEARNING APPROACH PROMOTES AN ENVIRONMENT WHERE STUDENTS ARE SEEN AS INDIVIDUALS, TAUGHT THE POWER OF POSITIVE RELATIONSHIPS, AND EQUIPPED TO TAKE OWNERSHIP OF THEIR CHOICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 362465 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 798958 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1225693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 487003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 487003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66144 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1356259 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 692018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 789145 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBT ISSUANCE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FEE PAID TO DISTRICT |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1028326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 159274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1028326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1676092 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 552410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4181189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4733599 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 304328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 356170 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21568 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74443 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96011 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74133 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 612992 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51803 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT COMPTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7843043 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 969 |
| IRS990/PYOtherExpensesAmt | 0 | 2708297 |
| IRS990/PYOtherRevenueAmt | 0 | -1963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 383823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4967012 |
| IRS990/PYTotalExpensesAmt | 0 | 7675309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8059132 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -923273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 247296 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1225693 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 302420 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8665872 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1105357 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9771229 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 318943 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 268 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10628717 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2063000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2063000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1670235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SC DEPT OF EDUCATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED GAIN ON BOND REFUNDING |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9705711 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE IN FORM 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE IN FORM 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GASB RIGHT-OF-USE AMOUNTS NOT INCLUDED IN FORM 990 268. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10874493 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10628985 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1676092 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9705711 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9705711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10628717 |
| 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 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVED APPROXIMATELY $9,052,000 OF FEDERAL AND STATE AID. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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