Civic Intelligence

Advanced Learning Charter School

990 • Fiscal year 2021 • EIN 26-3762954

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

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

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.56x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

16th percentile

-3.2%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$130,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Revenue Growth

39th percentile

5.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$13,572,131

Up $184,515 (+1.4%) from 2019

Net Assets

Down

$826,825

Down $89,325 (-9.8%) from 2019

Liabilities

Up

$12,745,306

Up $273,840 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$8,187,737

Up $833,168 (+11%) from 2019

Expenses

Up

$8,450,854

Up $1,245,984 (+17%) from 2019

Net Income

Down

-$263,117

Down $412,816 (-276%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2021

Assets$13,572,131
Liabilities$12,745,306
Net Assets$826,825
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$8,187,737
Expenses$8,450,854
Net Income-$263,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$8,187,737
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$12,070,975$11,668,040▼ $402,935
Cash and Non-Interest-Bearing Accounts$1,318,220$1,618,869▲ $300,649
Accounts Receivable$44,796$280,910▲ $236,114
Total Assets$13,438,303$13,572,131▲ $133,828
Other Assets Total$4,312$4,312→ $0
Liabilities
Other Liabilities$12,212,806$12,199,172▼ $13,634
Accounts Payable and Accrued Expenses$135,555$546,134▲ $410,579
Total Liabilities$12,348,361$12,745,306▲ $396,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,089,942$826,825▼ $263,117
Total Net Assets Fund Balance$1,089,942$826,825▼ $263,117
Total Liabilities and Net Assets / Fund Balance$13,438,303$13,572,131▲ $133,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,422,163$367,982$13,790,145
Leasehold Improvements$109,036$307,552$416,588
Land$283,853-$283,853
Equipment$-707,012$871,620$164,608
Buildings$-1,440,000$1,440,000-
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Carlos GonzalezPrincipal$130,000$130,000

Board Members and Trustees

NameTitle
-Board Chairm
Pedro DedesmaVice Chair /
Renato Victor GiorginiBoard Member
Jenny Maya-munneBoard Treasu
Joaquin a NovoaMember/paren

Highest Paid Contractors

ContractorServicesLocationCompensation
Bridgerock Education LLCEducation Mgt.7301 SW 57 CT 525, SUITE 1515, South Miami, FL 33143$627,031
AvmedInsurance Servi9400 S DADELAND BLVD, Kendall, FL 33156$344,882
NutrispaLunch Service5406 NW 72 AVE, Miami, FL 33166$148,641
CdwTechnology Prod75 REMITTANCE DRIVE, Chicago, IL 60675$121,264
Revenue and Support

Revenue Composition

Contributions and Grants
$615,848
Program Service Revenue
$7,571,889
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-263,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,187,737
Total Revenue per Audited Statements
$8,187,737
Total Revenue per Form 990
$8,187,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,739,546
Other Expenses$3,711,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,930,194--$3,930,194
Interest-$1,006,748-$1,006,748
Depreciation Depletion$782,463--$782,463
Fees for Services Management-$654,531-$654,531
Other Employee Benefits$488,687--$488,687
All Other Expenses$104,191$218,877-$323,068
Payroll Taxes$320,665--$320,665
Other Expenses$132,236$127,965-$127,965
Occupancy$87,704--$87,704
Insurance-$69,943-$69,943
Fees for Services Other$11,440$58,286-$69,726
Fees for Services Accounting$35,063$1,084-$36,147
Advertising$29,459--$29,459
Fees for Services Legal-$7,825-$7,825
Total Functional Expenses$6,150,088$2,300,766$0$8,450,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,450,854
Total Expenses per Audited Statements$8,450,854
Total Expenses per Form 990$8,450,854
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$12,199,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro Dedesma
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
109

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”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0416588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013422163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0367982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013790145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012199172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt08187737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011668040
IRS990ScheduleD/TotalExpensesPerForm990Amt08450854
IRS990ScheduleD/TotalLiabilityAmt012199172
IRS990ScheduleD/TotalRevenuePerForm990Amt08187737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08187737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08450854
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013438303
IRS990/TotalAssetsEOYAmt013572131
IRS990/TotalAssetsGrp/BOYAmt013438303
IRS990/TotalAssetsGrp/EOYAmt013572131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0615848
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02300766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06150088
IRS990/TotalFunctionalExpensesGrp/TotalAmt08450854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012348361
IRS990/TotalLiabilitiesEOYAmt012745306
IRS990/TotalLiabilitiesGrp/BOYAmt012348361
IRS990/TotalLiabilitiesGrp/EOYAmt012745306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01089942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826825
IRS990/TotalOtherProgSrvcExpenseAmt06150088
IRS990/TotalProgramServiceExpensesAmt06150088
IRS990/TotalProgramServiceRevenueAmt07571889
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07571889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08187737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013438303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013572131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07301 SW 57 COURT SUITE 525
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033143
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HIVEPREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDRO DEDESMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09545931710
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
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/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/PreparationDt02022-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAVIER F LOPEZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-03T19:25:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEDRO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEDESMA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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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
$13,572,131
Liabilities
$12,745,306
Net assets
$826,825
Revenue
$8,187,737
Expenses
$8,450,854
Net income
-$263,117
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