Civic Intelligence

Riverwalk Academy Inc.

990 • Fiscal year 2016 • EIN 46-2624840

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.RIVERWALKACADEMY.COM
PO Box 2592Rock Hill, SC 29732

(803) 873-9295

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,532

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$628,064

Up $400,952 (+177%) from 2015

Net Assets

Up

$565,863

Up $410,801 (+265%) from 2015

Liabilities

Down

$62,201

Down $9,849 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$2,545,482

Up $674,753 (+36%) from 2015

Expenses

Up

$2,134,681

Up $500,623 (+31%) from 2015

Net Income

Up

$410,801

Up $174,130 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0-$10MAssets 2014: $473Liabilities 2014: $02014Assets 2015: $227,112Liabilities 2015: $72,050Net Assets 2015: $155,0622015Assets 2016: $628,064Liabilities 2016: $62,201Net Assets 2016: $565,8632016Assets 2017: $11,260,353Liabilities 2017: $10,761,944Net Assets 2017: $498,4092017Assets 2018: $10,271,064Liabilities 2018: $11,394,208Net Assets 2018: -$1,123,1442018Assets 2019: $9,693,174Liabilities 2019: $11,585,151Net Assets 2019: -$1,891,9772019Assets 2020: $9,988,081Liabilities 2020: $12,163,944Net Assets 2020: -$2,175,8632020Assets 2021: $14,159,679Liabilities 2021: $13,663,781Net Assets 2021: $495,8982021Assets 2022: $14,403,367Liabilities 2022: $13,561,497Net Assets 2022: $841,8702022Assets 2023: $14,764,179Liabilities 2023: $13,538,486Net Assets 2023: $1,225,6932023Assets 2024: $28,502,005Liabilities 2024: $28,199,585Net Assets 2024: $302,4202024

Highlighted filing

2016

Assets$628,064
Liabilities$62,201
Net Assets$565,863
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $65,309Expenses 2014: $64,836Net Income 2014: $4732014Revenue 2015: $1,870,729Expenses 2015: $1,634,058Net Income 2015: $236,6712015Revenue 2016: $2,545,482Expenses 2016: $2,134,681Net Income 2016: $410,8012016Revenue 2017: $4,536,072Expenses 2017: $4,603,526Net Income 2017: -$67,4542017Revenue 2018: $4,114,576Expenses 2018: $5,372,508Net Income 2018: -$1,257,9322018Revenue 2019: $4,686,836Expenses 2019: $5,455,670Net Income 2019: -$768,8342019Revenue 2020: $5,541,140Expenses 2020: $5,825,026Net Income 2020: -$283,8862020Revenue 2021: $6,663,781Expenses 2021: $3,992,020Net Income 2021: $2,671,7612021Revenue 2022: $6,925,917Expenses 2022: $6,579,945Net Income 2022: $345,9722022Revenue 2023: $8,059,132Expenses 2023: $7,675,309Net Income 2023: $383,8232023Revenue 2024: $9,705,711Expenses 2024: $10,628,984Net Income 2024: -$923,2732024

Highlighted filing

2016

Revenue$2,545,482
Expenses$2,134,681
Net Income$410,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$2,545,482
Mission and Program Overview

Mission

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 authentic project-based learning experiences, the knowledge and inquiry skills they need to succeed in life, college, and their future careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,072$500,819▲ $375,747
Land, Buildings, and Equipment, Net$54,056$53,384▼ $672
Prepaid Expenses and Deferred Charges$5,254$5,910▲ $656
Accounts Receivable$1,588$539▼ $1,049
Total Assets$227,112$628,064▲ $400,952
Other Assets Total$41,142$67,412▲ $26,270
Liabilities
Accounts Payable and Accrued Expenses$66,924$47,958▼ $18,966
Deferred Revenue$4,626$14,243▲ $9,617
Other Liabilities$500$0▼ $500
Total Liabilities$72,050$62,201▼ $9,849
Net Assets / Fund Balance
Unrestricted Net Assets$155,062$512,479▲ $357,417
Temporarily Rstr Net Assets-$53,384-
Total Net Assets Fund Balance$155,062$565,863▲ $410,801
Total Liabilities and Net Assets / Fund Balance$227,112$628,064▲ $400,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,384$26,291$79,675
Other Assets Org$42,552--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie FrenchPrincipal (through 12.15.16)FT$73,259$10,273$83,532

Board Members and Trustees

NameTitle
Brian KeithBoard Chair
Christina MarshallBoard Member
Kayla ThorneBoard Member
Mark WilsonBoard Member
Rick CarterBoard Member
Adrienne McmanusSecretary
Tammy BlankenshipTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,496,654
Program Service Revenue
$48,828
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,741
Change in Net Assets
$410,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,545,482
Total Revenue per Form 990
$2,545,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,579
Other Expenses$902,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,317$170,099-$936,416
Other Employee Benefits$184,732$27,899-$212,631
Current Officers, Directors, Trustees, and Key Employees$83,532--$83,532
Other Expenses$19,623$19,623-$39,246
Fees for Services Accounting-$16,750-$16,750
All Other Expenses$9,933$6,301-$16,234
Depreciation Depletion$14,279--$14,279
Total Functional Expenses$1,531,705$602,976$0$2,134,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,134,681
Total Expenses per Audited Statements$2,134,681
Total Expenses per Form 990$2,134,681
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
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The independent board reviews comparable data and sets the salaries. The discussions are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Riverwalk Academy
EIN
46-2624840
Phone
8038739295
Address
PO BOX 2592, ROCK HILL, SC 29732

Signing Officer

Name
Brian Taylor Keith
Title
Chairman
Phone
8038739295
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Taylor Keith
Formed
2013
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
53

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“The board of directors oversee the audit process.”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt053384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02134681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142552
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02545482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053384
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067412
IRS990ScheduleD/TotalExpensesPerForm990Amt02134681
IRS990ScheduleD/TotalRevenuePerForm990Amt02545482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02545482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02134681
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD REVIEWS COMPARABLE DATA AND SETS THE SALARIES. THE DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053384
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227112
IRS990/TotalAssetsEOYAmt0628064
IRS990/TotalAssetsGrp/BOYAmt0227112
IRS990/TotalAssetsGrp/EOYAmt0628064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02496654
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0602976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01531705
IRS990/TotalFunctionalExpensesGrp/TotalAmt02134681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072050
IRS990/TotalLiabilitiesEOYAmt062201
IRS990/TotalLiabilitiesGrp/BOYAmt072050
IRS990/TotalLiabilitiesGrp/EOYAmt062201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565863
IRS990/TotalOtherCompensationAmt010273
IRS990/TotalProgramServiceExpensesAmt01531705
IRS990/TotalProgramServiceRevenueAmt048828
IRS990/TotalReportableCompFromOrgAmt073259
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02545482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0512479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2592
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029732
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIVERWALKACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN TAYLOR KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08038739295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERWALK ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0462624840
ReturnHeader/Filer/PhoneNum08038739295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2592
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS DECOSIMO LLC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 MAIN STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032560002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE P HILL CPA
ReturnHeader/ReturnTs02017-05-08T13:10:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,064
Liabilities
$62,201
Net assets
$565,863
Revenue
$2,545,482
Expenses
$2,134,681
Net income
$410,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$28.2$0.30$9.71$10.6$0.92
2023Detailed filing. Detailed filing data is available for this year.$14.8$13.5$1.23$8.06$7.68$0.38
2022Detailed filing. Detailed filing data is available for this year.$14.4$13.6$0.84$6.93$6.58$0.35
2021Detailed filing. Detailed filing data is available for this year.$14.2$13.7$0.50$6.66$3.99$2.67
2020Detailed filing. Detailed filing data is available for this year.$9.99$12.2$2.18$5.54$5.83$0.28
2019Detailed filing. Detailed filing data is available for this year.$9.69$11.6$1.89$4.69$5.46$0.77
2018Detailed filing. Detailed filing data is available for this year.$10.3$11.4$1.12$4.11$5.37$1.26
2017Detailed filing. Detailed filing data is available for this year.$11.3$10.8$0.50$4.54$4.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$2.55$2.13$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.87$1.63$0.24
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.06$0.00