Civic Intelligence

Hampden Dubose Academy Inc

EIN 59-1031571 • 501(c)3 • Zellwood, FL

Profile

OPERATION OF DAY SCHOOL

Post Office Box 639Zellwood, FL 32798
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$7,056

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,496,697

Up $384,326 (+35%) from 2023

Liabilities

Down

$59,425

Down $19,006 (-24%) from 2023

Net Assets

Up

$1,437,272

Up $403,332 (+39%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$2,852,098

Up $197,513 (+7.4%) from 2023

Expenses

Up

$2,448,766

Up $129,315 (+5.6%) from 2023

Net Income

Up

$403,332

Up $68,198 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $372,384Liabilities 2011: $285,705Net Assets 2011: $86,6792011Assets 2012: $371,424Liabilities 2012: $388,084Net Assets 2012: -$16,6602012Assets 2013: $483,142Liabilities 2013: $401,191Net Assets 2013: $81,9512013Assets 2014: $567,539Liabilities 2014: $444,471Net Assets 2014: $123,0682014Assets 2015: $567,241Liabilities 2015: $512,215Net Assets 2015: $55,0262015Assets 2016: $564,929Liabilities 2016: $438,362Net Assets 2016: $126,5672016Assets 2017: $568,942Liabilities 2017: $453,775Net Assets 2017: $115,1672017Assets 2018: $546,739Liabilities 2018: $302,356Net Assets 2018: $244,3832018Assets 2019: $594,626Liabilities 2019: $302,106Net Assets 2019: $292,5202019Assets 2020: $504,706Liabilities 2020: $346,978Net Assets 2020: $157,7282020Assets 2021: $603,837Liabilities 2021: $139,877Net Assets 2021: $463,9602021Assets 2022: $782,076Liabilities 2022: $83,270Net Assets 2022: $698,8062022Assets 2023: $1,112,371Liabilities 2023: $78,431Net Assets 2023: $1,033,9402023Assets 2024: $1,496,697Liabilities 2024: $59,425Net Assets 2024: $1,437,2722024

Highlighted filing

2024

Assets$1,496,697
Liabilities$59,425
Net Assets$1,437,272
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $522,361Expenses 2011: $660,991Net Income 2011: -$138,6302011Revenue 2012: $631,104Expenses 2012: $734,443Net Income 2012: -$103,3392012Revenue 2013: $909,037Expenses 2013: $810,426Net Income 2013: $98,6112013Revenue 2014: $950,239Expenses 2014: $909,122Net Income 2014: $41,1172014Revenue 2015: $776,145Expenses 2015: $844,187Net Income 2015: -$68,0422015Revenue 2016: $1,028,606Expenses 2016: $957,065Net Income 2016: $71,5412016Revenue 2017: $1,126,061Expenses 2017: $1,167,461Net Income 2017: -$41,4002017Revenue 2018: $1,545,915Expenses 2018: $1,416,699Net Income 2018: $129,2162018Revenue 2019: $1,480,360Expenses 2019: $1,432,223Net Income 2019: $48,1372019Revenue 2020: $1,457,036Expenses 2020: $1,591,828Net Income 2020: -$134,7922020Revenue 2021: $2,068,539Expenses 2021: $1,762,307Net Income 2021: $306,2322021Revenue 2022: $2,653,395Expenses 2022: $2,418,549Net Income 2022: $234,8462022Revenue 2023: $2,654,585Expenses 2023: $2,319,451Net Income 2023: $335,1342023Revenue 2024: $2,852,098Expenses 2024: $2,448,766Net Income 2024: $403,3322024

Highlighted filing

2024

Revenue$2,852,098
Expenses$2,448,766
Net Income$403,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,496,697
Liabilities
$59,425
Net assets
$1,437,272
Revenue
$2,852,098
Expenses
$2,448,766
Net income
$403,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$2.85$2.45$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$2.65$2.32$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$2.65$2.42$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.14$0.46$2.07$1.76$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.35$0.16$1.46$1.59$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.30$0.29$1.48$1.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.30$0.24$1.55$1.42$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.45$0.12$1.13$1.17$0.04
2016Summary only. Only limited summary data is available for this year.$0.56$0.44$0.13$1.03$0.96$0.07
2015Summary only. Only limited summary data is available for this year.$0.57$0.51$0.06$0.78$0.84$0.07
2014Summary only. Only limited summary data is available for this year.$0.57$0.44$0.12$0.95$0.91$0.04
2013Summary only. Only limited summary data is available for this year.$0.48$0.40$0.08$0.91$0.81$0.10
2012Summary only. Only limited summary data is available for this year.$0.37$0.39$0.02$0.63$0.73$0.10
2011Summary only. Only limited summary data is available for this year.$0.37$0.29$0.09$0.52$0.66$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,528,740
Mission and Program Overview

Mission

OPERATION OF DAY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,597$575,604▲ $39,007
Cash and Non-Interest-Bearing Accounts$6,716$17,600▲ $10,884
Prepaid Expenses and Deferred Charges$3,426$1,422▼ $2,004
Total Assets$546,739$594,626▲ $47,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,106$279,125▼ $3,981
Accounts Payable and Accrued Expenses$19,250$22,981▲ $3,731
Total Liabilities$302,356$302,106▼ $250
Net Assets / Fund Balance
Unrestricted Net Assets$243,283$291,420▲ $48,137
Permanently Rstr Net Assets$1,100$1,100→ $0
Total Net Assets Fund Balance$244,383$292,520▲ $48,137
Total Liabilities and Net Assets / Fund Balance$546,739$594,626▲ $47,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,215$284,779$507,994
Equipment$86,066$165,601$251,667
Other Land Buildings$162,044$1,063$163,107
Land$104,279-$104,279

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,100---$1,100
2017$1,100---$1,100
2016$1,100---$1,100
2015$1,100---$1,100
2014$1,100---$1,100
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Dubose JrDirectorFT$30,463$2,724$33,187

Board Members and Trustees

NameTitle
George Dubose SrPresident
Walter MaloonDirector
Scott WonderlySecretary/tr
Ron ChapmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,287
Program Service Revenue
$1,332,029
Investment Income
$112,344
Other Revenue
$6,700
All Other Contributions
$29,287
Change in Net Assets
$48,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,606
Other Expenses$615,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,589$193,593-$679,182
Occupancy$147,659$16,407-$164,066
Payroll Taxes$49,232$16,411-$65,643
Information Technology$58,653$6,517-$65,170
Depreciation Depletion$27,896$11,955-$39,851
Other Employee Benefits$29,872$8,722-$38,594
Insurance$33,777$3,753-$37,530
Current Officers, Directors, Trustees, and Key Employees-$33,187-$33,187
Other Expenses$10,565$17,381-$27,946
Interest$14,016$1,557-$15,573
Fees for Services Accounting-$9,840-$9,840
Office Expenses$4,645$4,387-$9,032
Advertising-$260-$260
Total Functional Expenses$1,108,253$323,970$0$1,432,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$404
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George DuboseOfficerCorp Property RentalNo$42,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“George dubose, sr. George dubose, jr. President director father/son relationship”

Form 990, Page 6, Part VI, Line 11B

“The school administration and board review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“The school administration submits a budget, which is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“The school administration submits a budget, which is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Print copies of the form 990 are available through the school office.”

Filing and Contact Details

Filer

Filer Name
Hampden Dubose Academy Inc
EIN
59-1031571
Phone
4078804321
Address
POST OFFICE BOX 639, ZELLWOOD, FL 32798

Signing Officer

Name
George Dubose Sr
Title
President
Phone
4078804321
Signed
2020-07-11

Organization Details

Principal Officer
George Dubose Sr
Formed
1978
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
93
Volunteers
6

Preparer

Firm
Michael Galloway & Company Pa
Address
2000 TOWN PLAZA CT, WINTER SPRINGS, FL 32708
Preparer
Emily G Ray
Phone
4076951667
Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022981
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF DAY SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0260
IRS990/AdvertisingGrp/TotalAmt0260
IRS990/AllOtherContributionsAmt029287
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0GEORGE DUBOSE
IRS990/BooksInCareOfDetail/PhoneNum04078804321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 131
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZELLWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032798
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06716
IRS990/CashNonInterestBearingGrp/EOYAmt017600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033187
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033187
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112344
IRS990/CYOtherExpensesAmt0615617
IRS990/CYOtherRevenueAmt06700
IRS990/CYProgramServiceRevenueAmt01332029
IRS990/CYRevenuesLessExpensesAmt048137
IRS990/CYSalariesCompEmpBnftPaidAmt0816606
IRS990/CYTotalExpensesAmt01432223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01480360
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011955
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027896
IRS990/DepreciationDepletionGrp/TotalAmt039851
IRS990/Desc0OPERATION OF DAY SCHOOL ATTENDED BY 200 STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01108253
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09840
IRS990/FeesForServicesAccountingGrp/TotalAmt09840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE DUBOSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER MALOON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE DUBOSE SR
IRS990/Form990PartVIISectionAGrp/PersonNm3RON CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT WONDERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0404
IRS990/GainOrLossGrp/OtherAmt0112317
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0124393
IRS990/GrossReceiptsAmt01528740
IRS990/GrossRentsGrp/RealAmt042600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06517
IRS990/InformationTechnologyGrp/ProgramServicesAmt058653
IRS990/InformationTechnologyGrp/TotalAmt065170
IRS990/InsuranceGrp/ManagementAndGeneralAmt03753
IRS990/InsuranceGrp/ProgramServicesAmt033777
IRS990/InsuranceGrp/TotalAmt037530
IRS990/InterestGrp/ManagementAndGeneralAmt01557
IRS990/InterestGrp/ProgramServicesAmt014016
IRS990/InterestGrp/TotalAmt015573
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575604
IRS990/LandBldgEquipCostOrOtherBssAmt01027047
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012076
IRS990/LessRentalExpensesGrp/RealAmt036304
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF DAY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0283106
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279125
IRS990/NetAssetsOrFundBalancesBOYAmt0244383
IRS990/NetAssetsOrFundBalancesEOYAmt0292520
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0112317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0404
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06296
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06296
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016407
IRS990/OccupancyGrp/ProgramServicesAmt0147659
IRS990/OccupancyGrp/TotalAmt0164066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04387
IRS990/OfficeExpensesGrp/ProgramServicesAmt04645
IRS990/OfficeExpensesGrp/TotalAmt09032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038594
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY/PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt110565
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IRS990/OtherExpensesGrp/TotalAmt127946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016411
IRS990/PayrollTaxesGrp/ProgramServicesAmt049232
IRS990/PayrollTaxesGrp/TotalAmt065643
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01422
IRS990/PrincipalOfficerNm0GEORGE DUBOSE SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY SCHOOL OPERATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01332029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127324
IRS990/PYOtherExpensesAmt0484953
IRS990/PYOtherRevenueAmt0106403
IRS990/PYProgramServiceRevenueAmt01306647
IRS990/PYRevenuesLessExpensesAmt0129216
IRS990/PYSalariesCompEmpBnftPaidAmt0931746
IRS990/PYTotalExpensesAmt01416699
IRS990/PYTotalRevenueAmt01545915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06296
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01332029
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507994
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt086066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251667
IRS990ScheduleD/LandGrp/BookValueAmt0104279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163107
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575604
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS STATED IN ALL APPLICATIONS AND PARENT MANUALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED ASSISTANCE FROM 1) HURRICANE IRMA DISASTER RELIEF AND 2)THE STATE OF FLORIDA FOR THE LUNCH PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGE DUBOSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CORP PROPERTY RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE DUBOSE, SR. GEORGE DUBOSE, JR. PRESIDENT DIRECTOR FATHER/SON RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ADMINISTRATION AND BOARD REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL ADMINISTRATION SUBMITS A BUDGET, WHICH IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL ADMINISTRATION SUBMITS A BUDGET, WHICH IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINT COPIES OF THE FORM 990 ARE AVAILABLE THROUGH THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546739
IRS990/TotalAssetsEOYAmt0594626
IRS990/TotalAssetsGrp/BOYAmt0546739
IRS990/TotalAssetsGrp/EOYAmt0594626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029287
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01432223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302356
IRS990/TotalLiabilitiesEOYAmt0302106
IRS990/TotalLiabilitiesGrp/BOYAmt0302356
IRS990/TotalLiabilitiesGrp/EOYAmt0302106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292520
IRS990/TotalOtherCompensationAmt02724
IRS990/TotalProgramServiceExpensesAmt01108253
IRS990/TotalProgramServiceRevenueAmt01332029
IRS990/TotalReportableCompFromOrgAmt030463
IRS990/TotalRevenueGrp/ExclusionAmt06727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01444346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01480360
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291420
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HAMPDENDUBOSEACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE DUBOSE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078804321
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPDEN DUBOSE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0591031571
ReturnHeader/Filer/PhoneNum04078804321
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 639
ReturnHeader/Filer/USAddress/CityNm0ZELLWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032798
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2DCBD32340BCF6D45F189BC4B3DD7486AF20C70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:15:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL GALLOWAY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 TOWN PLAZA CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032708
ReturnHeader/PreparerPersonGrp/PhoneNum04076951667
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY G RAY
ReturnHeader/ReturnTs02020-07-14T12:15:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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