Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Riverwalk Academy Inc.
990 • Fiscal year 2023 • EIN 46-2624840
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$14,764,179
Up $360,812 (+2.5%) from 2022
Net Assets
Up$1,225,693
Up $383,823 (+46%) from 2022
Liabilities
Down$13,538,486
Down $23,011 (-0.2%) from 2022
Revenue And Expenses
Revenue
Up$8,059,132
Up $1,133,215 (+16%) from 2022
Expenses
Up$7,675,309
Up $1,095,364 (+17%) from 2022
Net Income
Up$383,823
Up $37,851 (+11%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 10, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $8,065,565
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 | $11,336,127 | $11,094,467 | ▼ $241,660 |
| Cash and Non-Interest-Bearing Accounts | $2,432,842 | $3,278,824 | ▲ $845,982 |
| Rtn Earn Endowment Incm Other Fnds | $841,870 | $1,225,693 | ▲ $383,823 |
| Accounts Receivable | $5,641 | $293,371 | ▲ $287,730 |
| Pledges and Grants Receivable | $611,259 | $74,133 | ▼ $537,126 |
| Prepaid Expenses and Deferred Charges | $17,498 | $23,384 | ▲ $5,886 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $14,403,367 | $14,764,179 | ▲ $360,812 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,185,245 | $13,047,465 | ▼ $137,780 |
| Accounts Payable and Accrued Expenses | $357,157 | $445,183 | ▲ $88,026 |
| Deferred Revenue | $13,774 | $45,838 | ▲ $32,064 |
| Other Liabilities | $5,321 | $0 | ▼ $5,321 |
| Total Liabilities | $13,561,497 | $13,538,486 | ▼ $23,011 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $841,870 | $1,225,693 | ▲ $383,823 |
| Total Liabilities and Net Assets / Fund Balance | $14,403,367 | $14,764,179 | ▲ $360,812 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,923,530 | $827,835 | $9,751,365 |
| Land | $2,063,000 | - | $2,063,000 |
| Equipment | $107,937 | $130,832 | $238,769 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Compton | Head of School | FT | $130,072 | $720 | $130,792 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Riddle | Board Chair |
| Kevin Willis | Board Vice Chair |
| Amy Chitwood | Board Member |
| Carolyn Brien | Board Member |
| Jeff Whittle | Board Member |
| Kelly Hall | Board Member |
| Mike Wallace | Board Treasurer |
| Bridget Thomas | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Therapy A To Z | Occupational Therapy | 4130 CHARLOTTE HWY, Clover, SC 29710 | $132,289 |
| Interstate Facilities | Custodial Services | 137 PENNINGTON RD, Rock Hill, SC 29732 | $122,148 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,843,043
- Program Service Revenue
- $217,083
- Investment Income
- $969
- Other Revenue
- $-1,963
- All Other Contributions
- $34,211
- Change in Net Assets
- $383,823
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,015,253
- Revenue Not Reported on Financial Statements
- $43,879
- Revenue Not Reported on Form 990
- $6,433
- Other Revenue Adjustments
- $43,879
- Total Revenue per Audited Statements
- $8,021,686
- Total Revenue per Form 990
- $8,059,132
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,967,012 |
| Other Expenses | $2,708,297 |
| 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 | $3,367,474 | $496,604 | - | $3,864,078 |
| Interest | $696,243 | - | - | $696,243 |
| Other Employee Benefits | $539,368 | $67,531 | - | $606,899 |
| Occupancy | $355,837 | - | - | $355,837 |
| Fees for Services Other | $314,719 | $290 | - | $315,009 |
| Depreciation Depletion | $249,105 | $62,276 | - | $311,381 |
| Payroll Taxes | $247,589 | $45,212 | - | $292,801 |
| Fees for Services Accounting | - | $256,361 | - | $256,361 |
| Advertising | - | $188,095 | - | $188,095 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,072 | - | $130,072 |
| Information Technology | $96,755 | $19,437 | - | $116,192 |
| Office Expenses | - | $75,673 | - | $75,673 |
| Pension Plan Contributions | $55,847 | $17,315 | - | $73,162 |
| Fees for Services Legal | - | $24,357 | - | $24,357 |
| Insurance | - | $20,008 | - | $20,008 |
| Travel | $8,336 | $9,024 | - | $17,360 |
| All Other Expenses | $699 | $13,734 | - | $14,433 |
| Other Expenses | $12,647 | - | - | $12,647 |
| Fees for Services Management | - | $7,952 | - | $7,952 |
| Total Functional Expenses | $6,241,368 | $1,433,941 | $0 | $7,675,309 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,675,309 |
| Total Expenses per Audited Statements | $7,638,447 |
| Expenses per Audited Statements | $7,632,014 |
| Expenses Not Reported on Financial Statements | $43,295 |
| Other Expense Adjustments | $43,295 |
| Expenses Not Reported on Form 990 | $6,433 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,433 |
| Fundraising Gross Income | $4,470 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gt Fun Run | $22,045 | $2,204 | $3,391 | $-1,187 |
| Gt Attractions | $5,725 | $572 | - | $572 |
| Total Events | $44,710 | $4,470 | $6,433 | $-1,963 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Sc Jobs Economic Developmt Auth 2021a | 2020-02-26 | $12,685,000 | Payoff of capital leases obligation school building |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,685,000 | - | - | $250,275 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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 Inc
- EIN
- 46-2624840
- Phone
- 8033278400
- Address
- 5750 MT GALLANT RD, ROCK HILL, SC 29732
Signing Officer
- Name
- Robert Compton
- Title
- Head of School
- Phone
- 8033278400
- Signed
- 2024-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Compton
- Formed
- 2013
- Legal Domicile
- Sc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 94
- Volunteers
- 47
Preparer
- Firm
- Martin Smith & Company Cpas Pa
- Address
- 1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
- Preparer
- David a Smith
- Phone
- 8642321040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Health services : program service expenses 392. Management and general expenses 0. Fundraising expenses 0. Total expenses 392. Staff development & training : program service expenses 55,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,307. Other services/fees : program service expenses 13,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,655. Psychological services : program service expenses 66,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,275. Speech services : program service expenses 53,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,920. Guidance services : program service expenses 678. Management and general expenses 0. Fundraising expenses 0. Total expenses 678. Exceptional services constracted se : program service expenses 124,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,492. Administrative staff training : program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30. Other misc serv : program service expenses 0. Management and general expenses 260. Fundraising expenses 0. Total expenses 260.”
Form 990, Part IX, Line 24E
“Other expenditures : program service expenses 0. Management and general expenses 10,781. Fundraising expenses 0. Total expenses 10,781. Bank fees : program service expenses 0. Management and general expenses 1,525. Fundraising expenses 0. Total expenses 1,525. Membership dues & fees : program service expenses 0. Management and general expenses 1,428. Fundraising expenses 0. Total expenses 1,428. Student transportation : program service expenses 699. Management and general expenses 0. Fundraising expenses 0. Total expenses 699.”
FORM 990, PART XII, LINE 2C:
“The board of directors oversees the audit process and the process did not change during the current year.”
Financial Statement Notes
PART X, LINE 2:
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses netted against revenue in form 990 6,433.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Gasb adjustments not included in form 990 43,879.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses netted against revenue in form 990 6,433.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Gasb adjustments not included in form 990 43,295.”
Raw XML AppendixShowing 400 of 554 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/Desc | 0 | RIVERWALK ACADEMY SERVES A DIVERSE STUDENT BODY OF OVER 676 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. |
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| 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 | 1 |
| IRS990/FundraisingAmt | 0 | 40240 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6433 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4470 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7768592 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8065565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96755 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116192 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20008 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 696243 |
| IRS990/InterestGrp/TotalAmt | 0 | 696243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 969 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 958667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11336127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11094467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12053134 |
| 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 | 13185245 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13047465 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 841870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1225693 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1963 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1963 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 355837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 355837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 539368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 606899 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL FOOD SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5321 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 496604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3367474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3864078 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 247589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 292801 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17315 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55847 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73162 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 611259 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74133 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23384 |
| 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 | SCHOOL LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6758369 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 2524283 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 345972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4055662 |
| IRS990/PYTotalExpensesAmt | 0 | 6579945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6925917 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 383823 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 217083 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 841870 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1225693 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8923530 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 827835 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9751365 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238769 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6433 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 43295 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7632014 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2063000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2063000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6433 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 43295 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6433 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 43879 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6433 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 43879 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8015253 |
| 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 6,433. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GASB ADJUSTMENTS NOT INCLUDED IN FORM 990 43,879. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE IN FORM 990 6,433. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | GASB ADJUSTMENTS NOT INCLUDED IN FORM 990 43,295. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11094467 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7675309 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8059132 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8021686 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7638447 |
| 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 $7,769,000 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 40240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 15246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GT FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GT ATTRACTIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 45 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5725 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,764,179
- Liabilities
- $13,538,486
- Net assets
- $1,225,693
- Revenue
- $8,059,132
- Expenses
- $7,675,309
- Net income
- $383,823