Civic Intelligence

Hampden Dubose Academy Inc

990 • Fiscal year 2019 • EIN 59-1031571

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 11, 2020

Organization ProfileWWW.HAMPDENDUBOSEACADEMY.COM
Post Office Box 639Zellwood, FL 32798

(407) 880-4321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$33,187

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$594,626

Up $47,887 (+8.8%) from 2018

Net Assets

Up

$292,520

Up $48,137 (+20%) from 2018

Liabilities

Down

$302,106

Down $250 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Down

$1,480,360

Down $65,555 (-4.2%) from 2018

Expenses

Up

$1,432,223

Up $15,524 (+1.1%) from 2018

Net Income

Down

$48,137

Down $81,079 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$594,626
Liabilities$302,106
Net Assets$292,520
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,480,360
Expenses$1,432,223
Net Income$48,137
Open 2019 Filing
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 Pay41st 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.

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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,626
Liabilities
$302,106
Net assets
$292,520
Revenue
$1,480,360
Expenses
$1,432,223
Net income
$48,137
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
2019Detailed filing. Detailed filing data is available for this year.$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