Totals
- Total revenue
- $6,500,558
- Total expenses
- $6,280,961
- Contributions and grants received
- $6,010,264
- Grants paid
- $0
- Program service revenue
- $126,590
- Investment income
- $0
- Other revenue
- $363,704
- Total assets, end of year
- $20,443,254
- Total liabilities, end of year
- $20,214,897
- Net assets or fund balances, end of year
- $228,357
- Program services expenses (Part IX)
- $5,875,803
- Management and general expenses
- $405,158
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,875,803
Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,905,518
-
1f · All other contributions, gifts and grants
$2,104,746
-
2a · Program service revenue: E-RATE
total $72,944 · related or exempt $72,944
-
2b · Program service revenue: FOOD SERVICE ACTIVITY
total $32,635 · related or exempt $32,635
-
2c · Program service revenue: GENERAL ACTIVITY REVEN
total $17,236 · related or exempt $17,236
-
2d · Program service revenue: RENTALS
total $3,775 · related or exempt $3,775
-
11a · Other revenue: RIGHT OF USE AMORTIZAT
total $363,704 · related or exempt $363,704
-
11e · Other revenue, total
$363,704
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,386,014 · program services $2,160,818 · management and general $225,196
-
8 · Pension plan contributions
total $138,209 · program services $129,630 · management and general $8,579
-
9 · Other employee benefits
total $136,910 · program services $131,407 · management and general $5,503
-
10 · Payroll taxes
total $36,198 · program services $33,627 · management and general $2,571
-
11b · Fees: legal
total $39,228 · program services $39,228
-
11c · Fees: accounting
total $23,250 · program services $23,250
-
11g · Fees: other
total $816,080 · program services $732,411 · management and general $83,669
-
13 · Office expenses
total $17,413 · program services $17,096 · management and general $317
-
16 · Occupancy
total $1,740,467 · program services $1,738,467 · management and general $2,000
-
17 · Travel
total $9,328 · program services $8,453 · management and general $875
-
20 · Interest
total $175,423 · program services $175,423
-
22 · Depreciation, depletion and amortization
total $147,805 · program services $145,913 · management and general $1,892
-
23 · Insurance
total $78,149 · program services $59,496 · management and general $18,653
-
24a · Other expenses: SUPPLIES
total $192,924 · program services $150,243 · management and general $42,681
-
24b · Other expenses: UTILITIES
total $154,181 · program services $154,181
-
24c · Other expenses: FOOD SERVICES
total $134,314 · program services $134,314
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $20,644 · program services $20,644
-
24e · All other expenses
total $34,424 · program services $21,202 · management and general $13,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $601,244 · end of year $2,397,355
-
4 · Accounts receivable
beginning of year $2,031,957 · end of year $447,795
-
9 · Prepaid expenses and deferred charges
beginning of year $11,990 · end of year $7,602
-
10a · Land, buildings and equipment: cost or other basis
$805,237
-
10b · Land, buildings and equipment: accumulated depreciation
$242,847
-
10c · Land, buildings and equipment, net
beginning of year $690,606 · end of year $562,390
-
15 · Other assets
beginning of year $17,634,454 · end of year $17,028,112
-
17 · Accounts payable and accrued expenses
beginning of year $512,927 · end of year $632,337
-
25 · Other liabilities
beginning of year $20,448,564 · end of year $19,582,560
-
28 · Net assets with donor restrictions
beginning of year $8,760 · end of year $228,357
Mission and programs · 2023
Mission
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.
-
DORAL ACADEMY OF TEXAS IS DEDICATED TO PROVIDING A WELL-ROUNDED ACADEMIC 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, 2024, 354 STUDENTS WERE ENROLLED.
Expenses $5,875,803 · Revenue $490,294
As filed on the 2023 return.
Listed in Part VII
-
Krista PiferrerKRISTA PIFERRER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas RodriguezDOUGLAS RODRIGUEZ
DIRECTOR - VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kara Belew Resigned 111623KARA BELEW RESIGNED 111623
DIRECTOR - TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Casey EarleyCASEY EARLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney OliverCOURTNEY OLIVER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Thaddeus WatkinsTHADDEUS WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer De SousaJENNIFER DE SOUSA
SUPERINDENTENT
- Total calculated
- $123,529
- From this org
- $123,529
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349307379
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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