2024-05-08T16:28:04-05:00 2023-06-30 204946415 HLB GRAVIER LLP 4000 PONCE DE LEON BLVD SUITE 610 CORAL GABLES FL 33146 990 2022-07-01 831616657 DORAL ACADEMY OF TEXAS DORA 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 KRISTA PIFERRER BOARD CHAIR 3056694390 2024-05-08 1 KRISTA PIFERRER 999009999 0 LEONARDO D GRAVIER P00368983 3054463022 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COURTNEY OLIVER 6340 SUNSET DRIVE MIAMI FL 33143 6422471 0 X WWW.ACADEMICA.ORG X 2018 TX THE MISSION OF DORAL ACADEMY OF TEXAS IS TO DELIVER AN EXCEPTIONAL EDUCATIONAL EXPERIENCE THAT ENGAGES STUDENTS IN RIGOROUS LEARNING THROUGH STEM EDUCATION, EMPOWERING THEM TO BE LIFELONG LEARNERS AND SUCCESSFUL FUTURE LEADERS. 3 3 60 61 0 0 354550 6362362 0 60109 0 0 0 0 354550 6422471 0 0 0 0 151328 2643367 0 0 0 195071 3778495 346399 6421862 8151 609 79322 20970251 71171 20961491 8151 8760 THE MISSION OF DORAL ACADEMY OF TEXAS IS TO DELIVER AN EXCEPTIONAL EDUCATIONAL EXPERIENCE THAT ENGAGES STUDENTS IN RIGOROUS LEARNING THROUGH STEM EDUCATION, EMPOWERING THEM TO BE LIFELONG LEARNERS AND SUCCESSFUL FUTURE LEADERS. 0 0 6055589 60109 DORAL ACADEMY OF TEXAS IS DEDICATED TO PROVIDING A WELL-ROUNDEDACADEMIC CURRICULUM FOR OUTSTANDING STUDENT ACHIEVEMENT WHILE PREPARING STUDENTS TO BECOME CREATIVE PROBLEM SOLVERS BY EMPHASIZING THE INTERCONNECTIONS BETWEEN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH; THEREFORE, PREPARING STUDENTS TO BE READY FOR THE CHALLENGES OF AN EVER-EVOLVING WORLD. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, 340 STUDENTS WERE ENROLLED. 6055589 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANA MARIA MARTINEZ 3056692906 6361 SUNSET DRIVE MIAMI FL 33143 X KRISTA PIFERRER DIRECTOR - CHAIR 1.00 X X 0 0 0 DOUGLAS RODRIGUEZ DIRECTOR - VICE CHAIR 1.00 X X 0 0 0 KARA BELEW DIRECTOR - TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 TA VANCE ACQUISITION LENDER LLC 850 NEW BURTON ROAD SUITE 201 DOVER DE 19904 LEASING SERVICES 539364 GATEWAY PRINTING & OFFICE SUP INC 4934 GREENWOOD DR CORPUS CHRISTI TX 78416 OFFICE SUPPLIES 328413 PATHWAY COMMUNICATIONS LTD 12740 DANIELSON CT POWAY CA 92064 IT SERVICES 154677 BROOKS ACADEMIES OF TEXAS 4835 E BEVERLY MAE DR SAN ANTONIO TX 78229 EMPLOYEE LEASING 127938 ER2 23 SPIRIT LAKE RD WINTER HAVEN FL 33880 IT SERVICES 104538 6 4342362 2020000 6362362 FOOD SERVICE ACTIVITY 611430 36093 36093 GENERAL ACTIVITY REVEN 611430 15616 15616 RENTALS 611430 8400 8400 60109 6422471 60109 0 0 X 2356764 2289820 66944 115327 110315 5012 121589 119305 2284 49687 46157 3530 102600 102600 500 500 952765 752607 200158 222459 217356 5103 1604572 1574084 30488 25800 24499 1301 105051 105051 94448 93197 1251 63111 55326 7785 SUPPLIES 203026 167185 35841 TEXTBOOKS 155757 155757 UTILITIES 131263 131263 FOOD SERVICES 87216 87216 29927 23351 6576 6421862 6055589 366273 0 13097 601244 2000 2031957 59927 11990 785648 95042 4298 690606 0 17634454 79322 20970251 71171 512927 0 20448564 71171 20961491 X 8151 8760 8151 8760 79322 20970251 609 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34306 5146 29160 751342 89896 661446 0 690606 RIGHT OF USE, LEASE ASSET, NET 17634454 17634454 RIGHT OF USE, LEASES LIABILITY, CURRENT 225688 LONG-TERM DEBT: DORAL FOUNDATION 2210000 RIGHT OF USE, LEASES LIABILITY, LONG-TERM 18012876 20448564 6777021 354550 354550 6422471 0 6422471 6768261 346399 346399 6421862 0 6421862 PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR ADJUSTMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR ADJUSTMENT SCHEDULE D, PART XI-XII JUNE 30, 2023 WAS TAXPAYER'S FIRST FULL YEAR OF OPERATIONS. THE AUDITED FINANCIAL STATEMENTS PREPARED INCLUDED SOME MINOR ACTIVITY FROM FISCAL YEAR END JUNE 30 2022 THAT WAS REPORTED ON THE JUNE 30, 2022 FORM 990. AS SUCH FOR PURPOSES OF THIS YEAR'S FORM 990 IT IS NECESSARY TO EXCLUDE THE PRIOR YEAR'S REVENUES AND EXPENSES. THE FOLLOWING ARE THE PRIOR YEAR REVENUES AND EXPENSES THAT WERE PREVIOUSLY REPORTED ON THE 6/30/22 FORM 990: 2021 PART VIII - STATEMENT OF REVENUES, LINE 11F: 354,550 2021 PART IX - STATEMENT OF FUNCTIONAL EXPENSES, LINE 25: COLUMN (B): 101,672 COLUMN (C): 244,727 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 EXPLANATION: A NON-DISCRIMINATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRUBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR FOR THE LUNCH PROGRAM ON THE LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOLS MAY RECEIVE SUPPORT FROM FEDERAL, STATE, AND COUNTY GRANTS. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION KEEPS ALL OF THE ABOVE DOCUMENTATION DURING OPERATIONS. FORM 990, PART VI, SECTION A, LINE 3 DORAL ACADEMY OF TEXAS , LLC, AN EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANY, PROVIDES PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS, INCLUDING, BUT NOT LIMITED TO ACADEMIC SUPPORT, FACILITY DEVELOPMENT & COMPLIANCE, HUMAN RESOURCE AND PAYROLL COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP,BOOKKEEPING AND ACCOUNTING, BUDGETING, FINANCIAL REPORTING, AND VIRTUAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST. EXECUTIVE DIRECTOR OVERSEES ACTIVITIES AND INFORMS BOARD OF ANY POSSIBLE CONFLICTS. BOARD ALSO REQUIRES DISCLOSURE AT ANY MEETINGS FOR APPROVAL OF ANY PROJECTS REQUIRING A VOTE. FORM 990, PART VI, SECTION B, LINE 15 DURING THE DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE. A SALARY ANALYSIS IS DONE TO COMPARE COMPENSATION FROM NEIGHBORING DISTRICTS BASED ON DISTRICT SIZE, EXPERIENCE AND EDUCATION. RESULTS ARE PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC VIA WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G OTHER MISCELLANEOUS CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 228,274. MANAGEMENT AND GENERAL EXPENSES 21,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,332. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 524,333. MANAGEMENT AND GENERAL EXPENSES 179,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703,433. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION DORAL ACADEMY OF TEXAS 6340 SUNSET DRIVE, MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 83-1616657 FOR THE YEAR ENDING JUNE 30TH, 2023 DORAL ACADEMY OF TEXAS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-(N) ELECTION DORAL ACADEMY OF TEXAS 6340 SUNSET DRIVE, MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 83-1616657 FOR THE YEAR ENDING JUNE 30TH, 2023 DORAL ACADEMY OF TEXAS IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). FORM 990, PART XII, LINE 2C THE SCHOOL HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.