Civic Intelligence

Advanced Learning Charter School

990 • Fiscal year 2019 • EIN 26-3762954

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileWWW.HIVEPREP.ORG

View Organization Page

5855 NW 171 StreetMiami Gardens, FL 33015

(305) 231-4888

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$104,361

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

$13,387,616

No earlier filing loaded for comparison.

Net Assets

$916,150

No earlier filing loaded for comparison.

Liabilities

$12,471,466

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

$7,354,569

No earlier filing loaded for comparison.

Expenses

$7,204,870

No earlier filing loaded for comparison.

Net Income

$149,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2019: $13,387,616Liabilities 2019: $12,471,466Net Assets 2019: $916,1502019Assets 2021: $13,572,131Liabilities 2021: $12,745,306Net Assets 2021: $826,8252021Assets 2022: $13,368,538Liabilities 2022: $12,861,450Net Assets 2022: $507,0882022Assets 2023: $14,865,208Liabilities 2023: $12,563,198Net Assets 2023: $2,302,0102023Assets 2024: $14,742,436Liabilities 2024: $12,391,288Net Assets 2024: $2,351,1482024

Highlighted filing

2019

Assets$13,387,616
Liabilities$12,471,466
Net Assets$916,150
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $7,354,569Expenses 2019: $7,204,870Net Income 2019: $149,6992019Revenue 2021: $8,187,737Expenses 2021: $8,450,854Net Income 2021: -$263,1172021Revenue 2022: $9,090,177Expenses 2022: $9,407,531Net Income 2022: -$317,3542022Revenue 2023: $12,167,413Expenses 2023: $10,372,491Net Income 2023: $1,794,9222023Revenue 2024: $11,488,928Expenses 2024: $11,439,790Net Income 2024: $49,1382024

Highlighted filing

2019

Revenue$7,354,569
Expenses$7,204,870
Net Income$149,699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.2
Gross Receipts
$7,354,569
Mission and Program Overview

Mission

The purpose of this corporation shall be to operate a florida public charter school and to distribute the whole or any part of the income there from and the principal thereof exclusivly for such purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,154$12,650,523▲ $11,820,369
Cash and Non-Interest-Bearing Accounts$812,054$644,785▼ $167,269
Accounts Receivable$65,690$82,996▲ $17,306
Total Assets$1,764,354$13,387,616▲ $11,623,262
Other Assets Total$56,456$9,312▼ $47,144
Liabilities
Other Liabilities$781,985$12,283,757▲ $11,501,772
Accounts Payable and Accrued Expenses$215,918$187,709▼ $28,209
Total Liabilities$997,903$12,471,466▲ $11,473,563
Net Assets / Fund Balance
Unrestricted Net Assets$766,451$916,150▲ $149,699
Total Net Assets Fund Balance$766,451$916,150▲ $149,699
Total Liabilities and Net Assets / Fund Balance$1,764,354$13,387,616▲ $11,623,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,520,000$480,000$12,000,000
Equipment$465,788$585,203$1,050,991
Leasehold Improvements$581,161$202,739$783,900
Other Land Buildings$83,574$216,420$299,994
Land$283,853-$283,853
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
-Principal$104,361$104,361

Board Members and Trustees

NameTitle
Carlos GonzalezBoard Chairm
Jenny Maya-munneVice Chair /
Renato Victor GiorginiBoard Member
Joaquin a NovoaBoard Treasu
Pedro DedesmaMember/paren

Highest Paid Contractors

ContractorServicesLocationCompensation
Bridgerock Education LLCEducation Mgt.7301 SW 57 CT 525, South Miami, FL 33143$513,614
Greater Miami Caterers INCLunch Service4001 NW 31 AVE, Miami, FL 33142$356,222
Revenue and Support

Revenue Composition

Contributions and Grants
$610,379
Program Service Revenue
$6,744,190
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$149,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,354,569
Total Revenue per Audited Statements
$7,354,569
Total Revenue per Form 990
$7,354,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,899,674
Salaries, Compensation, and Employee Benefits$3,305,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,007,502--$3,007,502
Occupancy$1,007,327--$1,007,327
Depreciation Depletion$715,640--$715,640
Fees for Services Management-$513,614-$513,614
All Other Expenses$187,471$188,680-$376,151
Insurance-$363,368-$363,368
Payroll Taxes$232,785--$232,785
Fees for Services Other$56,556$62,283-$118,839
Other Expenses$356,209$90,914-$90,914
Other Employee Benefits$64,909--$64,909
Office Expenses-$59,658-$59,658
Fees for Services Accounting$44,687$1,382-$46,069
Advertising$34,363--$34,363
Fees for Services Legal-$3,025-$3,025
Total Functional Expenses$5,707,449$1,497,421$0$7,204,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,204,870
Total Expenses per Audited Statements$7,204,870
Total Expenses per Form 990$7,204,870
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
Capital Lease$12,028,102
Credit Facility$255,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the officers of the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Learning Charter School
EIN
26-3762954
Phone
3052314888
Address
5855 NW 171 STREET, MIAMI GARDENS, FL 33015
Doing Business As
Hive Preparatory School

Signing Officer

Name
Pedro Dedesma
Title
Board Chairman
Phone
9545931710
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro Dedesma
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
45

Preparer

Firm
Lopez & Simon
Address
8400 NW 36TH ST STE 130, DORAL, FL 33166
Preparer
Javier F Lopez CPA
Phone
3056391889
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“H.i.v.e preparatory school”

Form 990, Page 2, Part III, Line 4D

“Provide education to children through a charter school”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0215918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0187709
IRS990/AccountsReceivableGrp/BOYAmt065690
IRS990/AccountsReceivableGrp/EOYAmt082996
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS CORPORATION SHALL BE TO OPERATE A FLORIDA PUBLIC CHARTER SCHOOL AND TO DISTRIBUTE THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVLY FOR SUCH PURPOSE
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt034363
IRS990/AdvertisingGrp/TotalAmt034363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0188680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187471
IRS990/AllOtherExpensesGrp/TotalAmt0376151
IRS990/BooksInCareOfDetail/PersonNm0ADISLEY VERA
IRS990/BooksInCareOfDetail/PhoneNum03052314888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05855 NW 171 STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI GARDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0812054
IRS990/CashNonInterestBearingGrp/EOYAmt0644785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0513614
IRS990/ContractorCompensationGrp/CompensationAmt1356222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07301 SW 57 CT 525
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14001 NW 31 AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTH MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133142
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRIDGEROCK EDUCATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GREATER MIAMI CATERERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATION MGT.
IRS990/ContractorCompensationGrp/ServicesDesc1LUNCH SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0610379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03899674
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06744190
IRS990/CYRevenuesLessExpensesAmt0149699
IRS990/CYSalariesCompEmpBnftPaidAmt03305196
IRS990/CYTotalExpensesAmt07204870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07354569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0715640
IRS990/DepreciationDepletionGrp/TotalAmt0715640
IRS990/Desc0PROVIDE EDUCATION TO CHILDREN THROUGH A CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HIVE PREPARATORY SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01382
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044687
IRS990/FeesForServicesAccountingGrp/TotalAmt046069
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03025
IRS990/FeesForServicesLegalGrp/TotalAmt03025
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0513614
IRS990/FeesForServicesManagementGrp/TotalAmt0513614
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062283
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056556
IRS990/FeesForServicesOtherGrp/TotalAmt0118839
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ANA GARCIA-BECERRA
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RENATO VICTOR GIORGINI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAQUIN A NOVOA
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY MAYA-MUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm3PEDRO DEDESMA
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5104361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR /
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER/PAREN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0610379
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07354569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0363368
IRS990/InsuranceGrp/TotalAmt0363368
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01484362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0830154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012650523
IRS990/LandBldgEquipCostOrOtherBssAmt014134885
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS CORPORATION SHALL BE TO OPERATE A FLORIDA PUBLIC CHARTER SCHOOL AND TO DISTRIBUTE THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVLY FOR SUCH PURPOSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0766451
IRS990/NetAssetsOrFundBalancesEOYAmt0916150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01007327
IRS990/OccupancyGrp/TotalAmt01007327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059658
IRS990/OfficeExpensesGrp/TotalAmt059658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056456
IRS990/OtherAssetsTotalGrp/EOYAmt09312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064909
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INDIRECT COST
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290914
IRS990/OtherExpensesGrp/ProgramServicesAmt0356209
IRS990/OtherExpensesGrp/TotalAmt0356209
IRS990/OtherExpensesGrp/TotalAmt1109678
IRS990/OtherExpensesGrp/TotalAmt2104819
IRS990/OtherExpensesGrp/TotalAmt390914
IRS990/OtherLiabilitiesGrp/BOYAmt0781985
IRS990/OtherLiabilitiesGrp/EOYAmt012283757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03007502
IRS990/OtherSalariesAndWagesGrp/TotalAmt03007502
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232785
IRS990/PayrollTaxesGrp/TotalAmt0232785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEDRO DEDESMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEFP
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05700059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1537444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2506687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05700059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1537444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2506687
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EDUCATION TO CHILDREN THROUGH A CHARTER SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05707449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02471680
IRS990/PYProgramServiceRevenueAmt04697973
IRS990/PYRevenuesLessExpensesAmt039488
IRS990/PYSalariesCompEmpBnftPaidAmt02713670
IRS990/PYTotalExpensesAmt05185350
IRS990/PYTotalRevenueAmt05224838
IRS990/ReconcilationRevenueExpnssAmt0149699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011520000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0585203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01050991
IRS990ScheduleD/ExpensesSubtotalAmt07204870
IRS990ScheduleD/LandGrp/BookValueAmt0283853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0581161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0783900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012028102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT FACILITY
IRS990ScheduleD/RevenueSubtotalAmt07354569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012934376
IRS990ScheduleD/TotalExpensesPerForm990Amt07204870
IRS990ScheduleD/TotalLiabilityAmt012283757
IRS990ScheduleD/TotalRevenuePerForm990Amt07354569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07354569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07204870
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0H.I.V.E PREPARATORY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EDUCATION TO CHILDREN THROUGH A CHARTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01764354
IRS990/TotalAssetsEOYAmt013387616
IRS990/TotalAssetsGrp/BOYAmt01764354
IRS990/TotalAssetsGrp/EOYAmt013387616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610379
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01497421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05707449
IRS990/TotalFunctionalExpensesGrp/TotalAmt07204870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0997903
IRS990/TotalLiabilitiesEOYAmt012471466
IRS990/TotalLiabilitiesGrp/BOYAmt0997903
IRS990/TotalLiabilitiesGrp/EOYAmt012471466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916150
IRS990/TotalOtherProgSrvcExpenseAmt05707449
IRS990/TotalProgramServiceExpensesAmt05707449
IRS990/TotalProgramServiceRevenueAmt06744190
IRS990/TotalReportableCompFromOrgAmt0104361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06744190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07354569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01764354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013387616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0766451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0916150
IRS990/USAddress/AddressLine1Txt07301 SW 57 COURT SUITE 525
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033143
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HIVEPREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDRO DEDESMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09545931710
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED LEARNING CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0263762954
ReturnHeader/Filer/PhoneNum03052314888
ReturnHeader/Filer/USAddress/AddressLine1Txt05855 NW 171 STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5C2CD7488B34B548576C7F317AECE1D06379215
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043DDA0981B7F69C645DADAF16C0D2222066D3151
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.62.127.242
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204350257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ & SIMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08400 NW 36TH ST STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033166
ReturnHeader/PreparerPersonGrp/PhoneNum03056391889
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAVIER F LOPEZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-02T10:04:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,387,616
Liabilities
$12,471,466
Net assets
$916,150
Revenue
$7,354,569
Expenses
$7,204,870
Net income
$149,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$12.4$2.35$11.5$11.4$0.05
2023Detailed filing. Detailed filing data is available for this year.$14.9$12.6$2.30$12.2$10.4$1.79
2022Detailed filing. Detailed filing data is available for this year.$13.4$12.9$0.51$9.09$9.41$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$12.7$0.83$8.19$8.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$13.4$12.5$0.92$7.35$7.20$0.15