2023-04-27T14:33:38-05:00 2022-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE CORAL GABLES FL 33134 990 2021-07-01 650944569 THE DORAL ACADEMY INC DORA 3055979950 6340 SUNSET DRIVE MIAMI FL 33143 ANGELA RAMOS BOARD CHAIR 3055979950 2023-04-27 1 ANGELA RAMOS 999009999 LEONARDO D GRAVIER P00368983 3054463022 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANGELA RAMOS 6340 SUNSET DRIVE MIAMI FL 33143 56280989 0 X HTTP://WWW.DORALACADEMYSCHOOLS.ORG X 1999 FL TO CREATE A HIGH QUALITY K-12 EDUCATIONAL LEARNING COMMUNITY WHERE STAKEHOLDERS ARE DEDICATED TO PROMOTING AN EXCEPTIONAL EDUCATIONAL EXPERIENCE WITH AN OBLIGATION TO ENSURE THAT OUR STUDENTS ENGAGE IN RIGOROUS LEARNING OPPORTUNITIES THAT WILL HELP THEM STRIVE FOR ACADEMIC ACHIEVEMENT AND A DESIRE TO BE LIFELONG LEARNERS AND SUCCESSFUL LEARDERS IN THEIR PROFESSIONAL CAREERS. 5 5 604 3488 0 0 46960057 51519851 2603110 4686755 6695 29361 97808 45022 49667670 56280989 0 0 0 0 22365069 24342621 0 0 0 21143210 25271298 43508279 49613919 6159391 6667070 78216564 138191156 29017483 82325005 49199081 55866151 ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. 0 0 44342246 4791138 PROVIDES EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2022 APPROXIMATELY 5,360 STUDENTS WERE ENROLLED. 44342246 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 1 604 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ANA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X RENE ROVIROSA DIRECTOR,SECRETARY, TREASURER 2.00 X X 0 0 0 ANGELA RAMOS DIRECTOR, PRESIDENT, CHAIR 2.00 X X 0 0 0 KIM GUILARTE DIRECTOR 2.00 X X 0 0 0 FABIANA CAMPOS RESIGNED 12121 DIRECTOR, PARENT REPRESENT 0.00 X 0 0 0 MIRANDA MURILLO DIRECTOR, STUDENT ALUMNI REPRESENTATIVE 2.00 X 0 0 0 ELEONORA CUESTA PRINCIPAL, VICE PRESIDENT 40.00 X 172329 0 0 CARLOS A FERRALLS PRINCIPAL, PRESIDENT 40.00 X 215545 0 0 MARIANELLA MESA ASSISTANT PRINCIPAL 40.00 X 120665 0 0 JORGE NUNEZ ASSISTANT PRINCIPAL 40.00 X 145256 0 0 YVETTE TAMARGO VICE PRINCIPAL 40.00 X 144910 0 0 DOMINGO MONTENEGRO EMPLOYEE 40.00 X 125066 0 0 OLGA FARNESI DOMINGUEZ ADMINISTRATIVE ASSISTANT 40.00 X 127846 0 0 DANIEL GONZALEZ ASSISTANT PRINCIPAL 40.00 X 116675 0 0 ELIZABETH SIMON ASSISTANT PRINCIPAL 40.00 X 121258 0 0 MICHAEL CRUDELE COMPUTER SCIENCE AND MATHEMATICS TEACHER 40.00 X 104442 0 0 MICHAEL HUNTER SCIENCE/MATH TEACHER 40.00 X 110638 0 0 PATRICIA ZULUETA DIRECTOR OF PREK PROGRAM 40.00 X 112650 0 0 STEVEN IGLESIAS ADMINISTRATIVE ASSISTANT 40.00 X 107701 0 0 1724981 0 0 13 1 1 0 ADP TOTAL SOURCE 10200 SW 72ND ST MIAMI FL 33173 EMPLOYEE LEASING 23453542 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT SERVICES 2699250 SCHOOL DEVELOPMENT LLC 6457 SUNSET DRIVE MIAMI FL 33143 FACILITY LEASING 914098 CARLOS ALBIZU UNIVERSITY 2173 NW 99TH AVENUE DORAL FL 33172 FACILITY LEASING 862688 SCHOOL DEVELOPMENT II LLC 6457 SUNSET DRIVE MIAMI FL 33143 FACILITY LEASING 829460 28 51489851 30000 51519851 COMMUNITY SERVICES 611710 2779935 2779935 INSTRUCTION 611710 1137657 1137657 FOOD SERVICES 611710 520893 520893 AFFILIATION FEES 611710 178339 178339 USAGE FEE 611710 69931 69931 4686755 29361 29361 E-RATE REBATES 611710 41820 41820 MISCELLANEOUS INCOME 611710 3202 3202 45022 56280989 4761138 0 0 20308685 18018385 2290300 446118 374051 72067 3587818 3208867 378951 2495550 1602600 892950 55439 55439 127670 127670 1539982 615664 924318 8915 8915 6616503 6616503 60142 48580 11562 1016940 1016940 2741059 2738084 2975 534458 534458 SUPPLIES 2587583 2470299 117284 STUDENT ENRICHMENT ACTI 2063268 2063268 REPAIR & MAINTENANCE 1131448 1131448 PRE-K EXPENSES 1069224 1069224 3223117 2824960 398157 49613919 44342246 5271673 0 37352488 41557579 4166387 6314141 867671 154648 48104918 14298249 34503821 33806669 1326197 56358119 78216564 138191156 3187962 4361667 21968004 21548262 3423400 1000000 438117 55415076 29017483 82325005 X 49199081 55758910 107241 49199081 55866151 78216564 138191156 6667070 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1579768 1579768 37150288 9942147 27208141 9374862 4356102 5018760 33806669 SECURITY DEPOSITS 140029 DUE FROM AFFILIATES & OTHER CHARTER SCHOOLS 2515976 RIGHT OF USE ASSETS (NET OF AMORTIZATION) 53702114 56358119 ACCRUED BOND INTEREST PAYABLE 438117 FINANCE LEASE LIABILITY, CURRENT PORTION 2810848 FINANCE LEASE LIABILITY, LONG TERM 52166111 55415076 56280989 0 56280989 0 56280989 49613919 0 49613919 0 49613919 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A NON-DISCRIMANTORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED 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 LOCAL NEWSPAPER AND TELEVISION STATIONS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT. SCHEDULE E, PART I, LINE 6 THE SCHOOLS MAY RECEIVE SUPPORT FROM FEDERAL, STATE, AND COUNTY GRANTS. X X 0 0 0 0 0 0 0 0 0 CARLOS A FERRALLS PRINCIPAL, PRESIDENT 215545 0 0 0 0 0 0 0 0 0 215545 0 0 0 ELEONORA CUESTA PRINCIPAL, VICE PRESIDENT 172329 0 0 0 0 0 0 0 0 0 172329 0 0 0 A MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 591662816 59333EED1 2018-01-04 23679826 FUND CAPITAL IMPROVEMENTS 0 0 0 A 23679826 1439250 472610 21767966 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA DADE, 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, AND FINANCIAL REPORTING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE IT IS SUBMITTED 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. FORM 990, PART VI, SECTION B, LINE 15 DURING THE DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC VIA WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE DORAL ACADEMY INC. 6340 SUNSET DRIVE MIAMI, FL 33143 EIN:65-0944569 FOR THE YEAR ENDING JUNE 30, 2022 THE DORAL ACADEMY INC IS MAKING DE MINIMIS SAFE HARBOR ELECTION UNDER REG.SEC.1.263(A)-1(F). SECTION 1.263(A)-1(N) ELECTION THE DORAL ACADEMY INC 6340 SUNSET DRIVE MIAMI, FL 33143 EIN:65-0944569 FOR THE YEAR ENDING JUNE 30, 2022 THE DORAL ACADEMY INC IS ELECTING TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER REG.SEC.1.263(A)-1(N).