2022-03-17T15:11:47-05:00 2021-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 331345095 990 2020-07-01 650944569 THE DORAL ACADEMY INC DORA 3055979950 6340 SUNSET DRIVE MIAMI FL 33143 ANGELA RAMOS BOARD CHAIR 3055979950 2022-03-17 1 ANGELA RAMOS 999009999 LEONARDO D GRAVIER P00368983 3054463022 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANGELA RAMOS 6340 SUNSET DRIVE MIAMI FL 33143 49667670 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 5 564 3471 533 0 41981661 46970057 1636052 2603110 368350 6695 118696 87808 44104759 49667670 0 0 0 0 22451016 22365069 0 0 0 19424324 21143210 41875340 43508279 2229419 6159391 71877675 78216564 29356084 29017483 42521591 49199081 ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. 0 0 38315893 2697080 PROVIDES EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2021 APPROXIMATELY 5,300 STUDENTS WERE ENROLLED. 38315893 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 62 0 1 564 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 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 0 0 0 MIRANDA MURILLOO DIRECTOR, STUDENT REPRESEN 2.00 X 0 0 0 FABIANA CAMPOS DIRECTOR, PARENT REPRESENT 2.00 X 0 0 0 ELEONORA CUESTA PRINCIPAL 40.00 X 130004 0 0 CARLOS A FERRALLS PRINCIPAL 40.00 X 167170 0 0 MARIANELLA MESA EMPLOYEE 40.00 X 113604 0 0 JORGE NUNEZ EMPLOYEE 40.00 X 115031 0 0 YVETTE TAMARGO EMPLOYEE 40.00 X 119810 0 0 DOMINGO MONTENEGRO EMPLOYEE 40.00 X 117399 0 0 OLGA FARNESI DOMINGUEZ EMPLOYEE 40.00 X 103591 0 0 866609 0 0 7 1 1 0 ADP TOTAL SOURCE 10200 SW 72ND ST MIAMI FL 33173 EMPLOYEE LEASING 22683474 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT SERVICES 2273625 SCHOOL DEVELOPMENT II LLC 6457 SUNSET DRIVE MIAMI FL 33143 FACILITY LEASING 1789298 SCHOOL DEVELOPMENT LLC 6457 SUNSET DRIVE MIAMI FL 33143 FACILITY LEASING 1692553 CARLOS ALBIZU UNIVERSITY 2173 NW 99TH AVENUE DORAL FL 33172 FACILITY LEASING 1589771 19 46960057 10000 46970057 COMMUNITY SERVICES 611710 1202016 1202016 INSTRUCTION 611710 1044872 1044872 AFFILIATION FEES 611710 212229 212229 FOOD SERVICES 611710 136870 136870 OPERATION PLANT 611710 7123 7123 2603110 6695 6695 533 0 533 533 E-RATE REBATES 611710 63026 63026 MISCELLANEOUS INCOME 611710 24249 24249 87275 49667670 2697080 533 0 18494199 16220287 2273912 417867 347397 70470 3453003 3091080 361923 1486950 991300 495650 307 307 203839 15770 188069 2474418 1094179 1380239 5184502 5184502 24611 30 24581 1028163 1028163 2605340 2601460 3880 537828 537828 SUPPLIES 2712170 2667085 45085 COMMUNITY & STUDENT ACT 1072825 1072825 PRE-K EXPENSES 900492 900492 REPAIR & MAINTENANCE 725013 725013 2186752 1838482 348270 43508279 38315893 5192386 0 34591702 37352488 508066 4166387 133901 867671 47384631 12880810 35682126 34503821 961880 1326197 71877675 78216564 2601680 3187962 22367745 21968004 3423400 3423400 963259 438117 29356084 29017483 X 42521591 49199081 42521591 49199081 71877675 78216564 X 6159391 518099 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1579768 1579768 36194065 8927042 27267023 9610798 3953768 5657030 34503821 ACCRUED BOND INTEREST PAYABLE 438117 438117 49523462 0 49523462 144208 144208 49667670 43364071 0 43364071 144208 144208 43508279 PART XI, LINE 4B - OTHER ADJUSTMENTS: FOR TAX PURPOSES $144,208 OF DIRECT COMMUNITY & STUDENT ACTIVITY EXPENSES WERE REFLECTED AS A INCREASE IN REVENUES, HOWEVER THE ORGANIZATION'S AUDITE FINANCIAL STATEMENT REFLECT THIS AMOUNT AS A NEGATIVE REVENUE. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOR TAX PURPOSES $144,208 OF DIRECT COMMUNITY & STUDENT ACTIVITY EXPENSES WERE REFLECTED AS A INCREASE IN REVENUES, HOWEVER THE ORGANIZATION'S AUDITE FINANCIAL STATEMENT REFLECT THIS AMOUNT AS A NEGATIVE REVENUE. 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 167170 0 0 0 0 0 0 0 0 0 167170 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 XI, LINE 9: FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: 518,099. AS OF JULY 1, 2020, THE SCHOOL IMPLEMENTED GASB STATEMENT NO. 84. FIDUCIARY ACTIVITIES. THIS STATEMENT ESTABLISHES NEW CRITERIA FOR IDENTIFYING FIDUCIARY ACTIVITIES WICH, WHEN MET, THAT REQUIRE BE REPORTED IN A FIDUCIARY FUND IN THE BASIC FINANCIAL STATEMENT. ITEMS PREVIOUSLY REPORTED AS PART OF THE AGENCY FUND CLASSIFICATION OF THE FIDUCIARY FUND STATEMENTS WERE REVIEWED TO EVALUATED IF THEY MET THE NEW CUSTODIAL FUNDS CRITERIA. THE SCHOOL IDENTIFIED THE SCHOOL'S INTERNAL ACCOUNT AS NON-FIDUCIARY AND RE-CATEGORIZED THEM AS ASSIGNED IN THE SPECIAL REVENUE FUND. 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, 2021 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, 2021 THE DORAL ACADEMY INC IS ELECTING TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER REG.SEC.1.263(A)-1(N).