Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Riverwalk Academy Inc.
990 • Fiscal year 2020 • EIN 46-2624840
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.22x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$9,988,081
Up $294,907 (+3.0%) from 2019
Net Assets
Down-$2,175,863
Down $283,886 (-15%) from 2019
Liabilities
Up$12,163,944
Up $578,793 (+5.0%) from 2019
Revenue And Expenses
Revenue
Up$5,541,140
Up $854,304 (+18%) from 2019
Expenses
Up$5,825,026
Up $369,356 (+6.8%) from 2019
Net Income
Up-$283,886
Up $484,948 (+63%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 1, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $5,547,852
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,377,385 | $8,674,989 | ▼ $702,396 |
| Cash and Non-Interest-Bearing Accounts | $259,039 | $1,124,420 | ▲ $865,381 |
| Prepaid Expenses and Deferred Charges | $5,848 | $86,083 | ▲ $80,235 |
| Accounts Receivable | $6,397 | $1,567 | ▼ $4,830 |
| Total Assets | $9,693,174 | $9,988,081 | ▲ $294,907 |
| Other Assets Total | $44,505 | $101,022 | ▲ $56,517 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,262,594 | $11,364,970 | ▲ $102,376 |
| Unsecured Notes Loans Payable | - | $513,072 | - |
| Accounts Payable and Accrued Expenses | $250,671 | $222,751 | ▼ $27,920 |
| Other Liabilities | $63,498 | $52,886 | ▼ $10,612 |
| Deferred Revenue | $8,388 | $10,265 | ▲ $1,877 |
| Total Liabilities | $11,585,151 | $12,163,944 | ▲ $578,793 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-6,768 | $514,118 | ▲ $520,886 |
| Net Assets With Donor Restrictions | $-1,885,209 | $-2,689,981 | ▼ $804,772 |
| Total Net Assets Fund Balance | $-1,891,977 | $-2,175,863 | ▼ $283,886 |
| Total Liabilities and Net Assets / Fund Balance | $9,693,174 | $9,988,081 | ▲ $294,907 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,468,349 | $2,062,239 | $10,530,588 |
| Other Land Buildings | $0 | $392,987 | $392,987 |
| Leasehold Improvements | $128,322 | $153,337 | $281,659 |
| Equipment | $78,318 | $197,257 | $275,575 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Compton | Head of School | FT | $102,489 | $12,402 | $114,891 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ben Ignatowicz | Board Chair |
| Amy Brinkley | Board Member |
| Don Stuckey | Board Member |
| Janet North | Board Member |
| Rosana Saladin | Board Member |
| Mike Riddle | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,430,631
- Program Service Revenue
- $105,064
- Investment Income
- $101
- Other Revenue
- $5,344
- Change in Net Assets
- $-283,886
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,541,140
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $731,692
- Total Revenue per Audited Statements
- $6,272,832
- Total Revenue per Form 990
- $5,541,140
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,943,077 |
| Other Expenses | $2,881,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,311,206 | $60,262 | - | $2,371,468 |
| Interest | $913,253 | $228,313 | - | $1,141,566 |
| Depreciation Depletion | $585,090 | $146,272 | - | $731,362 |
| Occupancy | $315,648 | $78,912 | - | $394,560 |
| Other Employee Benefits | $326,759 | $11,642 | - | $338,401 |
| Payroll Taxes | $194,033 | $4,848 | - | $198,881 |
| All Other Expenses | $96,292 | $52,727 | - | $149,019 |
| Fees for Services Accounting | - | $75,409 | - | $75,409 |
| Fees for Services Legal | - | $46,803 | - | $46,803 |
| Pension Plan Contributions | $33,042 | $1,285 | - | $34,327 |
| Other Expenses | $30,949 | $103,142 | - | $30,949 |
| Insurance | $6,466 | $16,311 | - | $22,777 |
| Advertising | - | $7,417 | - | $7,417 |
| Travel | $406 | $102 | - | $508 |
| Total Functional Expenses | $4,991,581 | $833,445 | $0 | $5,825,026 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,831,738 |
| Expenses per Audited Statements | $5,825,026 |
| Total Expenses per Form 990 | $5,825,026 |
| Expenses Not Reported on Form 990 | $6,712 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,712 |
| Fundraising Gross Income | $5,037 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $52,886 |
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 35% controlled entity
- No
- 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
- Ben Ignatowicz
- Title
- Chairman
- Phone
- 8038739295
- Signed
- 2021-03-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ben Ignatowicz
- Formed
- 2013
- Legal Domicile
- Sc
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 72
- Volunteers
- 75
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 IX, Line 24E
“Supplies: program service expenses 24,254. Management and general expenses 6,063. Fundraising expenses 0. Total expenses 30,317. Staff development and training: program service expenses 25,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,994. Food program: program service expenses 23,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,885. Purchased services: program service expenses 22,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,159. Administrative rentals: program service expenses 0. Management and general expenses 17,851. Fundraising expenses 0. Total expenses 17,851. Contracted services: program service expenses 0. Management and general expenses 13,951. Fundraising expenses 0. Total expenses 13,951. Membership dues and fees: program service expenses 0. Management and general expenses 10,768. Fundraising expenses 0. Total expenses 10,768. Penalties: program service expenses 0. Management and general expenses 2,155. Fundraising expenses 0. Total expenses 2,155. Bank fees: program service expenses 0. Management and general expenses 1,939. Fundraising expenses 0. Total expenses 1,939.”
FORM 990, PAGE 12, PART XII, LINE 2C:
“The board of directors oversee the audit process.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Proceeds from long term debt/capital lease 724,980. Fundraising expenses netted with revenue 6,712.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses netted with revenue 6,712.”
Schedule D, Page 4, Part XI and XII
“The audited financial statements (afs) are prepared based on a governmental fund accounting basis (i.e. Regulatory accounting principles). As a result, certain items of expense on the afs are not included as an expense on form 990 such as principal debt payments and capital outlays for fixed assets, etc. The adjustments provided in part xi and part xii have been made to present the statement of revenue and statement of functional expense on form 990 in a manner consistent with the accrual basis of accounting under generally accepted accounting principles (gaap).”
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| IRS990/Desc | 0 | RIVERWALK ACADEMY SERVES OVER 540 STUDENTS WHO ARE IN GRADES K - 10TH. THESE STUDENTS LIVE IN 7 DIFFERENT SCHOOL DISTRICTS AND 4 SEPARATE COUNTIES. NEXT YEAR, OUR SCHOOL WILL SERVE STUDENTS K - 9TH. |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44505 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101022 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 326759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338401 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT RETAINED 2% AD |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUPIL SERVICES AND SUPP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30949 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52886 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7019 |
| IRS990/OtherRevenueTotalAmt | 0 | 7019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2311206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2371468 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4848 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198881 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33042 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34327 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86083 |
| IRS990/PrincipalOfficerNm | 0 | BEN IGNATOWICZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL AND PUPIL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUPIL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28723 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RIVERWALK 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/ExpenseAmt | 0 | 2495791 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4521612 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3033746 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -768834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2421924 |
| IRS990/PYTotalExpensesAmt | 0 | 5455670 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4686836 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -283886 |
| 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 | 105064 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8468349 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2062239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10530588 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197257 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275575 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6712 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5825026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 128322 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 153337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 281659 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 392987 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 392987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 731692 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 731692 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5541140 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEEDS FROM LONG TERM DEBT/CAPITAL LEASE 724,980. FUNDRAISING EXPENSES NETTED WITH REVENUE 6,712. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED WITH REVENUE 6,712. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE AUDITED FINANCIAL STATEMENTS (AFS) ARE PREPARED BASED ON A GOVERNMENTAL FUND ACCOUNTING BASIS (I.E. REGULATORY ACCOUNTING PRINCIPLES). AS A RESULT, CERTAIN ITEMS OF EXPENSE ON THE AFS ARE NOT INCLUDED AS AN EXPENSE ON FORM 990 SUCH AS PRINCIPAL DEBT PAYMENTS AND CAPITAL OUTLAYS FOR FIXED ASSETS, ETC. THE ADJUSTMENTS PROVIDED IN PART XI AND PART XII HAVE BEEN MADE TO PRESENT THE STATEMENT OF REVENUE AND STATEMENT OF FUNCTIONAL EXPENSE ON FORM 990 IN A MANNER CONSISTENT WITH THE ACCRUAL BASIS OF ACCOUNTING UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI AND XII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8674989 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5825026 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5541140 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6272832 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5831738 |
| 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 RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES. |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES: PROGRAM SERVICE EXPENSES 24,254. MANAGEMENT AND GENERAL EXPENSES 6,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,317. STAFF DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 25,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,994. FOOD PROGRAM: PROGRAM SERVICE EXPENSES 23,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,885. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 22,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,159. ADMINISTRATIVE RENTALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,851. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,951. MEMBERSHIP DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,768. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,155. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,939. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS OVERSEE THE AUDIT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9693174 |
| IRS990/TotalAssetsEOYAmt | 0 | 9988081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9693174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9988081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5430631 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 833445 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4991581 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5825026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11585151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12163944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11585151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12163944 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1891977 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2175863 |
| IRS990/TotalOtherCompensationAmt | 0 | 12402 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4991581 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105064 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102489 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1574 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112083 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5541140 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9693174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9988081 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 406 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,988,081
- Liabilities
- $12,163,944
- Net assets
- -$2,175,863
- Revenue
- $5,541,140
- Expenses
- $5,825,026
- Net income
- -$283,886