Civic Intelligence

Riverside Science Inc

990 • Fiscal year 2021 • EIN 26-1453559

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

Organization ProfileBMSSCHOOLS.ORG

View Organization Page

6101 NW 31st StMargate, FL 33063

(954) 969-8488

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$715,613

Up $148,484 (+26%) from 2020

Net Assets

Up

$699,401

Up $423,038 (+153%) from 2020

Liabilities

Down

$16,212

Down $274,554 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Up

$3,126,137

Up $570,679 (+22%) from 2020

Expenses

Up

$2,703,099

Up $195,122 (+7.8%) from 2020

Net Income

Up

$423,038

Up $375,557 (+791%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $307,359Liabilities 2018: $92,262Net Assets 2018: $215,0972018Assets 2019: $243,526Liabilities 2019: $14,644Net Assets 2019: $228,8822019Assets 2020: $567,129Liabilities 2020: $290,766Net Assets 2020: $276,3632020Assets 2021: $715,613Liabilities 2021: $16,212Net Assets 2021: $699,4012021Assets 2022: $2,327,080Liabilities 2022: $1,663,043Net Assets 2022: $664,0372022Assets 2023: $1,976,041Liabilities 2023: $1,372,533Net Assets 2023: $603,5082023Assets 2024: $1,735,370Liabilities 2024: $1,078,323Net Assets 2024: $657,0472024

Highlighted filing

2021

Assets$715,613
Liabilities$16,212
Net Assets$699,401
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,692,713Expenses 2018: $2,395,193Net Income 2018: $297,5202018Revenue 2019: $2,601,212Expenses 2019: $2,587,427Net Income 2019: $13,7852019Revenue 2020: $2,555,458Expenses 2020: $2,507,977Net Income 2020: $47,4812020Revenue 2021: $3,126,137Expenses 2021: $2,703,099Net Income 2021: $423,0382021Revenue 2022: $2,567,999Expenses 2022: $2,603,363Net Income 2022: -$35,3642022Revenue 2023: $3,112,698Expenses 2023: $3,173,227Net Income 2023: -$60,5292023Revenue 2024: $3,429,342Expenses 2024: $3,375,804Net Income 2024: $53,5382024

Highlighted filing

2021

Revenue$3,126,137
Expenses$2,703,099
Net Income$423,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$3,126,137
Mission and Program Overview

Mission

To operate a charter school in broward county fl

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$261,011$687,933▲ $426,922
Cash and Non-Interest-Bearing Accounts$539,522$644,684▲ $105,162
Pledges and Grants Receivable$12,255$59,461▲ $47,206
Land, Buildings, and Equipment, Net$15,352$11,468▼ $3,884
Pd in Cap Srpls Land Bldg Eqp Fund$15,352$11,468▼ $3,884
Loans From Officers Directors$2,500--
Total Assets$567,129$715,613▲ $148,484
Liabilities
Unsecured Notes Loans Payable$277,790--
Accounts Payable and Accrued Expenses$10,476$16,212▲ $5,736
Total Liabilities$290,766$16,212▼ $274,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,363$699,401▲ $423,038
Total Liabilities and Net Assets / Fund Balance$567,129$715,613▲ $148,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,468$44,010-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marcos RegaladoPresident
Ferhat AkiskaliMember
Suleyman AlptekinMember
Meting GunesPrincipal
Rasim CinarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,834,118
Investment Income
$0
Other Revenue
$292,019
Change in Net Assets
$423,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,126,137
Total Revenue per Audited Statements
$3,126,137
Total Revenue per Form 990
$3,126,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,703,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$928,469$128,113$0$1,056,582
Other Expenses$0$87,536$0$87,536
Depreciation Depletion$7,181$0$0$7,181
Total Functional Expenses$2,487,450$215,649$0$2,703,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,703,099
Total Expenses per Audited Statements$2,703,099
Total Expenses per Form 990$2,703,099
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Riverside Science Inc
EIN
26-1453559
Phone
9549698488
Address
6101 NW 31ST ST, MARGATE, FL 33063
Doing Business As
Broward Math & Science Schools

Signing Officer

Name
Marcos Regalado
Title
President
Phone
9549698488
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Regalado
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
56
Volunteers
10

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board prior to approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“School administration 256226. 128113. 128113. 0.”

Form 990, Part IX, Line 24E

“Facilities 360845. 360845. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 57386. 57386. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 49388. 49388. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 1755. 1755. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 203843. 203843. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 31399. 31399. 0. 0.”

Form 990, Part IX, Line 24E

“Admin technology 839. 839. 0. 0.”

Form 990, Part IX, Line 24E

“Communiity services 59275. 59275. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional related technology 35626. 35626. 0. 0.”

Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 256226. 128113. 128113. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES 360845. 360845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 57386. 57386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 49388. 49388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CENTRAL SERVICES 1755. 1755. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATION OF PLANT 203843. 203843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE OF PLANT 31399. 31399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMIN TECHNOLOGY 839. 839. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNIITY SERVICES 59275. 59275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSTRUCTIONAL RELATED TECHNOLOGY 35626. 35626. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02487450
IRS990/TotalFunctionalExpensesGrp/TotalAmt02703099
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03126137
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IRS990/USAddress/CityNm0MARGATE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033063
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCOS REGALADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549698488
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE SCIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0261453559
ReturnHeader/Filer/PhoneNum09549698488
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ReturnHeader/Filer/USAddress/CityNm0MARGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/ReturnTs02022-01-20T08:16:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REGALADO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$715,613
Liabilities
$16,212
Net assets
$699,401
Revenue
$3,126,137
Expenses
$2,703,099
Net income
$423,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.08$0.66$3.43$3.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.37$0.60$3.11$3.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.33$1.66$0.66$2.57$2.60$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$3.13$2.70$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$2.56$2.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$2.60$2.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$2.69$2.40$0.30