Civic Intelligence

Riverwalk Academy Inc.

990 • Fiscal year 2018 • EIN 46-2624840

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$25,004

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

11th percentile

-8.8%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.3%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$10,271,064

Down $989,289 (-8.8%) from 2017

Net Assets

Down

-$1,123,144

Down $1,621,553 (-325%) from 2017

Liabilities

Up

$11,394,208

Up $632,264 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$4,114,576

Down $421,496 (-9.3%) from 2017

Expenses

Up

$5,372,508

Up $768,982 (+17%) from 2017

Net Income

Down

-$1,257,932

Down $1,190,478 (-1765%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$10,271,064
Liabilities$11,394,208
Net Assets-$1,123,144
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$4,114,576
Expenses$5,372,508
Net Income-$1,257,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,114,576
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$10,473,559$9,965,332▼ $508,227
Cash and Non-Interest-Bearing Accounts$733,878$224,714▼ $509,164
Prepaid Expenses and Deferred Charges$11,805$11,805→ $0
Accounts Receivable-$7,686-
Total Assets$11,260,353$10,271,064▼ $989,289
Other Assets Total$41,111$61,527▲ $20,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,692,395$11,174,713▲ $482,318
Accounts Payable and Accrued Expenses$50,207$215,053▲ $164,846
Deferred Revenue$19,342$4,442▼ $14,900
Total Liabilities$10,761,944$11,394,208▲ $632,264
Net Assets / Fund Balance
Unrestricted Net Assets$717,245$86,237▼ $631,008
Temporarily Rstr Net Assets$-218,836$-1,209,381▼ $990,545
Total Net Assets Fund Balance$498,409$-1,123,144▼ $1,621,553
Total Liabilities and Net Assets / Fund Balance$11,260,353$10,271,064▼ $989,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,521,407$1,009,181$10,530,588
Equipment$302,683$290,315$592,998
Leasehold Improvements$141,242$38,355$179,597
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ComptonHead of SchoolFT$24,445$559$25,004
Cora SteppPrincipalFT$19,792-$19,792

Board Members and Trustees

NameTitle
Mariann CarterBoard Chair
Nicole GonzalezBoard Member
Ralph JacksonBoard Member
Rebecca Blanks-ratliffBoard Member
Rosanna SaladinBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy A To ZPsychological Services5825 GLENRIDGE DRIVE, Atlanta, GA 30328$163,002
Revenue and Support

Revenue Composition

Contributions and Grants
$4,053,872
Program Service Revenue
$60,410
Investment Income
$0
Other Revenue
$294
All Other Contributions
$97,267
Change in Net Assets
$-1,257,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,114,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,114,576
Total Revenue per Form 990
$4,114,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,947,789
Salaries, Compensation, and Employee Benefits$2,424,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,644,167$256,305-$1,900,472
Interest$1,369,466--$1,369,466
Other Employee Benefits$281,300$15,156-$296,456
Payroll Taxes$143,510$7,732-$151,242
Other Expenses$107,606$71,052-$107,606
Current Officers, Directors, Trustees, and Key Employees$66,225$10,324-$76,549
Fees for Services Legal-$63,121-$63,121
Occupancy$42,909--$42,909
All Other Expenses$27,554$14,688-$42,242
Fees for Services Accounting-$12,850-$12,850
Total Functional Expenses$4,345,841$1,026,667$0$5,372,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,372,508
Total Expenses per Audited Statements$5,372,508
Total Expenses per Form 990$5,372,508
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Taylor Keith
Formed
2013
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
109
Volunteers
35

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, PART XI, LINE 9:

“Capital lease proceeds -482,318. Capital outlays -489,527. Gain/loss on sale of capital assets -18,700. Payments that benefit future periods 37,000. Proceeds from capital lease 589,924.”

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

“The board of directors oversee the audit process.”

Raw XML AppendixShowing 400 of 412 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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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/ExpenseAmt02172920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04443972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02579851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt092100
IRS990/PYRevenuesLessExpensesAmt0-67454
IRS990/PYSalariesCompEmpBnftPaidAmt02023675
IRS990/PYTotalExpensesAmt04603526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04536072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1257932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0294
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060704
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09521407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01009181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010530588
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05372508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179597
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04114576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09965332
IRS990ScheduleD/TotalExpensesPerForm990Amt05372508
IRS990ScheduleD/TotalRevenuePerForm990Amt04114576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04114576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05372508
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/ExplanationTxt4CAPITAL LEASE PROCEEDS -482,318. CAPITAL OUTLAYS -489,527. GAIN/LOSS ON SALE OF CAPITAL ASSETS -18,700. PAYMENTS THAT BENEFIT FUTURE PERIODS 37,000. PROCEEDS FROM CAPITAL LEASE 589,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-218836
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-1209381
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt010271064
IRS990/TotalAssetsGrp/BOYAmt011260353
IRS990/TotalAssetsGrp/EOYAmt010271064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04053872
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01026667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04345841
IRS990/TotalFunctionalExpensesGrp/TotalAmt05372508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010761944
IRS990/TotalLiabilitiesEOYAmt011394208
IRS990/TotalLiabilitiesGrp/BOYAmt010761944
IRS990/TotalLiabilitiesGrp/EOYAmt011394208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1123144
IRS990/TotalOtherCompensationAmt0559
IRS990/TotalProgramServiceExpensesAmt04345841
IRS990/TotalProgramServiceRevenueAmt060410
IRS990/TotalReportableCompFromOrgAmt044237
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04114576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011260353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010271064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0717245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2592
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029732
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RIVERWALKACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN TAYLOR KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08038739295
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERWALK ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
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ReturnHeader/Filer/PhoneNum08038739295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2592
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.204.51
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:46:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,271,064
Liabilities
$11,394,208
Net assets
-$1,123,144
Revenue
$4,114,576
Expenses
$5,372,508
Net income
-$1,257,932
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