Civic Intelligence

Riverside Science Inc

990 • Fiscal year 2023 • EIN 26-1453559

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,976,041

Down $351,039 (-15%) from 2022

Net Assets

Down

$603,508

Down $60,529 (-9.1%) from 2022

Liabilities

Down

$1,372,533

Down $290,510 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$3,112,698

Up $544,699 (+21%) from 2022

Expenses

Up

$3,173,227

Up $569,864 (+22%) from 2022

Net Income

Down

-$60,529

Down $25,165 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$1,976,041
Liabilities$1,372,533
Net Assets$603,508
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$3,112,698
Expenses$3,173,227
Net Income-$60,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$3,112,698
Mission and Program Overview

Mission

To operate a charter school in broward county fl

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,709,476$1,478,449▼ $231,027
Rtn Earn Endowment Incm Other Fnds$614,952$491,888▼ $123,064
Cash and Non-Interest-Bearing Accounts$617,604$458,975▼ $158,629
Pd in Cap Srpls Land Bldg Eqp Fund$49,085$111,620▲ $62,535
Pledges and Grants Receivable-$38,617-
Total Assets$2,327,080$1,976,041▼ $351,039
Liabilities
Other Liabilities$1,660,391$1,366,829▼ $293,562
Accounts Payable and Accrued Expenses$2,652$5,704▲ $3,052
Total Liabilities$1,663,043$1,372,533▼ $290,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$664,037$603,508▼ $60,529
Total Liabilities and Net Assets / Fund Balance$2,327,080$1,976,041▼ $351,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,829$559,177-
Equipment$111,620$71,168-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marcos RegaladoPresident
Ferhat AkiskaliMember
Ozlem PalaMember
Suleyman AlptekinMember
Rasim CinarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,082,919
Investment Income
$0
Other Revenue
$29,779
Change in Net Assets
$-60,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,112,698
Total Revenue per Audited Statements
$3,112,698
Total Revenue per Form 990
$3,112,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,173,227
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$1,021,054$0$0$1,021,054
Depreciation Depletion$313,337$0$0$313,337
Other Expenses$0$92,264$0$92,264
Interest$88,179$0$0$88,179
Total Functional Expenses$3,044,344$128,883$0$3,173,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,173,227
Total Expenses per Audited Statements$3,173,227
Total Expenses per Form 990$3,173,227
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Payable$1,366,829
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
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Regalado
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
58
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 430814. 430814. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 73740. 73740. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 98961. 98961. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 1444. 1444. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 254820. 254820. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 42007. 42007. 0. 0.”

Form 990, Part IX, Line 24E

“Communiity services 119268. 119268. 0. 0.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
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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 430814. 430814. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL SERVICES 73740. 73740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SERVICES 98961. 98961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CENTRAL SERVICES 1444. 1444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OF PLANT 254820. 254820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE OF PLANT 42007. 42007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNIITY SERVICES 119268. 119268. 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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03044344
IRS990/TotalFunctionalExpensesGrp/TotalAmt03173227
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IRS990/TotalLiabilitiesEOYAmt01372533
IRS990/TotalLiabilitiesGrp/BOYAmt01663043
IRS990/TotalLiabilitiesGrp/EOYAmt01372533
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603508
IRS990/TotalProgramServiceExpensesAmt03044344
IRS990/TotalProgramServiceRevenueAmt03082919
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03112698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03112698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02327080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01976041
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IRS990/USAddress/AddressLine1Txt06101 NW 31ST ST
IRS990/USAddress/CityNm0MARGATE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033063
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BMSSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCOS REGALADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549698488
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE SCIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0261453559
ReturnHeader/Filer/PhoneNum09549698488
ReturnHeader/Filer/USAddress/AddressLine1Txt06101 NW 31ST ST
ReturnHeader/Filer/USAddress/CityNm0MARGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200676201
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/ReturnTs02024-04-09T09:51:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REGALADO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,976,041
Liabilities
$1,372,533
Net assets
$603,508
Revenue
$3,112,698
Expenses
$3,173,227
Net income
-$60,529
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