Civic Intelligence

Advanced Learning Charter School

990 • Fiscal year 2022 • EIN 26-3762954

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 11, 2023

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

0.96x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

24th percentile

-3.5%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$155,934

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$13,368,538

Down $203,593 (-1.5%) from 2021

Net Assets

Down

$507,088

Down $319,737 (-39%) from 2021

Liabilities

Up

$12,861,450

Up $116,144 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$9,090,177

Up $902,440 (+11%) from 2021

Expenses

Up

$9,407,531

Up $956,677 (+11%) from 2021

Net Income

Down

-$317,354

Down $54,237 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$13,368,538
Liabilities$12,861,450
Net Assets$507,088
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$9,090,177
Expenses$9,407,531
Net Income-$317,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 11, 2023
Return Version
2021v4.0
Gross Receipts
$9,090,177
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$11,668,040$11,520,693▼ $147,347
Cash and Non-Interest-Bearing Accounts$1,618,869$1,679,120▲ $60,251
Accounts Receivable$280,910$164,413▼ $116,497
Total Assets$13,572,131$13,368,538▼ $203,593
Other Assets Total$4,312$4,312→ $0
Liabilities
Other Liabilities$12,199,172$12,298,566▲ $99,394
Accounts Payable and Accrued Expenses$546,134$562,884▲ $16,750
Total Liabilities$12,745,306$12,861,450▲ $116,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,825$507,088▼ $319,737
Total Net Assets Fund Balance$826,825$507,088▼ $319,737
Total Liabilities and Net Assets / Fund Balance$13,572,131$13,368,538▼ $203,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,438,097$2,041,443$12,479,540
Equipment$473,996$1,053,214$1,527,210
Leasehold Improvements$429,532$356,322$785,854
Other Land Buildings$179,068$474,923$653,991
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos GonzalezDirectorPT$155,934$155,934

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, South Miami, FL 33143$627,577
AvmedInsurance Servi9400 S DADELAND BLVD, Kendall, FL 33156$437,428
NutrispaLunch Service5406 NW 72 AVE, Miami, FL 33166$393,075
Florida Book DepositoryTextbooks1125 ELLIS ROAD, North Jacksonville, FL 32254$177,052
Revenue and Support

Revenue Composition

Contributions and Grants
$801,386
Program Service Revenue
$8,288,791
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-317,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,090,177
Total Revenue per Audited Statements
$9,090,177
Total Revenue per Form 990
$9,090,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,713,031
Other Expenses$3,694,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,860,696--$4,860,696
Depreciation Depletion$887,222--$887,222
Interest-$751,291-$751,291
Fees for Services Management-$627,576-$627,576
Other Employee Benefits$514,213--$514,213
All Other Expenses$58,524$292,352-$350,876
Payroll Taxes$338,122--$338,122
Other Expenses$108,563$127,866-$108,563
Occupancy$87,704--$87,704
Insurance-$76,418-$76,418
Office Expenses-$54,661-$54,661
Fees for Services Other$3,462$50,470-$53,932
Fees for Services Accounting$30,639$948-$31,587
Advertising$17,036--$17,036
Fees for Services Legal-$1,342-$1,342
Total Functional Expenses$7,424,607$1,982,924$0$9,407,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,407,531
Expenses per Audited Statements$9,407,529
Total Expenses per Audited Statements$9,407,529
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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$12,298,566
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
2023-03-11
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
133

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

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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/BuildingsGrp/OtherCostOrOtherBasisAmt012479540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0473996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01053214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01527210
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt09407529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0429532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0785854
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0474923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0653991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012298566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt09090177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011520693
IRS990ScheduleD/TotalExpensesPerForm990Amt09407531
IRS990ScheduleD/TotalLiabilityAmt012298566
IRS990ScheduleD/TotalRevenuePerForm990Amt09090177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09090177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09407529
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARLOS GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155934
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013572131
IRS990/TotalAssetsEOYAmt013368538
IRS990/TotalAssetsGrp/BOYAmt013572131
IRS990/TotalAssetsGrp/EOYAmt013368538
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0801386
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01982924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07424607
IRS990/TotalFunctionalExpensesGrp/TotalAmt09407531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012745306
IRS990/TotalLiabilitiesEOYAmt012861450
IRS990/TotalLiabilitiesGrp/BOYAmt012745306
IRS990/TotalLiabilitiesGrp/EOYAmt012861450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507088
IRS990/TotalOtherProgSrvcExpenseAmt07424607
IRS990/TotalProgramServiceExpensesAmt07424607
IRS990/TotalProgramServiceRevenueAmt08288791
IRS990/TotalReportableCompFromOrgAmt0155934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08288791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09090177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013572131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013368538
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDRO DEDESMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09545931710
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
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/PreparationDt02023-03-12

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,368,538
Liabilities
$12,861,450
Net assets
$507,088
Revenue
$9,090,177
Expenses
$9,407,531
Net income
-$317,354
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