Civic Intelligence

Riverwalk Academy Inc.

990 • Fiscal year 2017 • EIN 46-2624840

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

Organization Profilewww.riverwalkacademy.com
PO Box 2592Rock Hill, SC 29732

(803) 873-9295

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,260,353

Up $10,632,289 (+1693%) from 2016

Net Assets

Down

$498,409

Down $67,454 (-12%) from 2016

Liabilities

Up

$10,761,944

Up $10,699,743 (+17202%) from 2016

Revenue And Expenses

Revenue

Up

$4,536,072

Up $1,990,590 (+78%) from 2016

Expenses

Up

$4,603,526

Up $2,468,845 (+116%) from 2016

Net Income

Down

-$67,454

Down $478,255 (-116%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$11,260,353
Liabilities$10,761,944
Net Assets$498,409
Open 2017 Filing

Operations Trend

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

2017

Revenue$4,536,072
Expenses$4,603,526
Net Income-$67,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$4,536,072
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 a Project Based Learning model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,384$10,473,559▲ $10,420,175
Cash and Non-Interest-Bearing Accounts$500,819$733,878▲ $233,059
Prepaid Expenses and Deferred Charges$5,910$11,805▲ $5,895
Accounts Receivable$539$0▼ $539
Total Assets$628,064$11,260,353▲ $10,632,289
Other Assets Total$67,412$41,111▼ $26,301
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,692,395-
Accounts Payable and Accrued Expenses$47,958$50,207▲ $2,249
Deferred Revenue$14,243$19,342▲ $5,099
Total Liabilities$62,201$10,761,944▲ $10,699,743
Net Assets / Fund Balance
Unrestricted Net Assets$512,479$717,245▲ $204,766
Temporarily Rstr Net Assets$53,384$-218,836▼ $272,220
Total Net Assets Fund Balance$565,863$498,409▼ $67,454
Total Liabilities and Net Assets / Fund Balance$628,064$11,260,353▲ $10,632,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,047,936$482,652$10,530,588
Equipment$399,086$147,607$546,693
Leasehold Improvements$26,537$565$27,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
charlie frenchprincipal through 11/2016FT$75,034$10,528$85,562
Cora Steppinterim Principal as of 11/2017FT$56,479$10,829$67,308

Board Members and Trustees

NameTitle
MAriann CarterBoard Chair 6.1.2017
Brian KeithBoard Chair through 6.1.2017
Christina MArshallBoard Member
Eric FuehrerBoard Member
Kayla Thorneboard member
MArk Wilsonboard member
Nicole Gonzalezboard member
Pete BranhamBoard Member
Ralph JAcksonBoard Member
Rebecca Ratliffboard member
Rosanna SaladinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,443,972
Program Service Revenue
$92,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,034
Change in Net Assets
$-67,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,536,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,536,072
Total Revenue per Form 990
$4,536,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,579,851
Salaries, Compensation, and Employee Benefits$2,023,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,268,104$275,345-$1,543,449
Interest$661,530--$661,530
Depreciation Depletion$604,533--$604,533
Other Employee Benefits$185,478$35,602-$221,080
Current Officers, Directors, Trustees, and Key Employees$107,669$23,378-$131,047
Payroll Taxes$107,470$20,629-$128,099
Other Expenses$51,545$13,288-$64,833
Fees for Services Legal-$55,081-$55,081
Occupancy$54,360--$54,360
Fees for Services Accounting-$17,250-$17,250
Total Functional Expenses$3,775,811$827,715$0$4,603,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,603,526
Total Expenses per Audited Statements$4,603,526
Total Expenses per Form 990$4,603,526
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
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 11B

“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

“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.”

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
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Taylor Keith
Formed
2013
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
150

Preparer

Firm
Elliott Davis LLCPLLC
Address
1901 Main Street Suite 900, Columbia, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

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

“The board of directors oversee the audit process.”

Financial Statement Notes

Part X, Line 2:

“the financial statements were prepared in accordance with governmental accounting which does not require the adoption of fin 48.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Riverwalk Academy instructs through a project based learning model, where the student's inquiry drives their instruction. Students are taught in a variety of settings ranging from small group instruction to whole grade-level group instruction. Our students work on projects that not only have a positive impact the classroom, but have a school-wide and community impact.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01887905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02496654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0902102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048828
IRS990/PYRevenuesLessExpensesAmt0410801
IRS990/PYSalariesCompEmpBnftPaidAmt01232579
IRS990/PYTotalExpensesAmt02134681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02545482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092100
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010047936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010530588
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546693
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04603526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027102
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04536072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the financial statements were prepared in accordance with governmental accounting which does not require the adoption of fin 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010473559
IRS990ScheduleD/TotalExpensesPerForm990Amt04603526
IRS990ScheduleD/TotalRevenuePerForm990Amt04536072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04536072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04603526
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0the school publishes its nondiscriminatory statement ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1the organization is a public charter school. therefore, it does not offer scholarships or financial aid.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule 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/ExplanationTxt2Salary 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.
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 11b
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/BOYAmt053384
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-218836
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628064
IRS990/TotalAssetsEOYAmt011260353
IRS990/TotalAssetsGrp/BOYAmt0628064
IRS990/TotalAssetsGrp/EOYAmt011260353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04443972
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0827715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03775811
IRS990/TotalFunctionalExpensesGrp/TotalAmt04603526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062201
IRS990/TotalLiabilitiesEOYAmt010761944
IRS990/TotalLiabilitiesGrp/BOYAmt062201
IRS990/TotalLiabilitiesGrp/EOYAmt010761944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498409
IRS990/TotalOtherCompensationAmt021357
IRS990/TotalProgramServiceExpensesAmt03775811
IRS990/TotalProgramServiceRevenueAmt092100
IRS990/TotalReportableCompFromOrgAmt0131513
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04536072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011260353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,260,353
Liabilities
$10,761,944
Net assets
$498,409
Revenue
$4,536,072
Expenses
$4,603,526
Net income
-$67,454
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