Civic Intelligence

Hampden Dubose Academy Inc

990 • Fiscal year 2024 • EIN 59-1031571

Aug 01, 2023 to Jul 31, 2024 • Filed on Apr 30, 2025

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

45th percentile

0.04x

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

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

41st percentile

$7,056

Higher top officer pay than 41% of similar nonprofits.

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

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

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 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

Net Assets

Up

$1,437,272

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

Liabilities

Down

$59,425

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

Revenue And Expenses
Liabilities / Revenue34th 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

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

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

Operations Trend

Revenue Growth49th 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

2024

Revenue$2,852,098
Expenses$2,448,766
Net Income$403,332
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,852,098
Mission and Program Overview

Mission

OPERATION OF DAY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,834$872,481▲ $177,647
Cash and Non-Interest-Bearing Accounts$417,230$614,977▲ $197,747
Total Assets$1,112,371$1,496,697▲ $384,326
Other Assets Total$307$9,239▲ $8,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,375$46,875▼ $7,500
Accounts Payable and Accrued Expenses$24,056$12,550▼ $11,506
Total Liabilities$78,431$59,425▼ $19,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,940$1,437,272▲ $403,332
Total Net Assets Fund Balance$1,033,940$1,437,272▲ $403,332
Total Liabilities and Net Assets / Fund Balance$1,112,371$1,496,697▲ $384,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,515$364,995$775,510
Equipment$195,643$246,995$442,638
Other Land Buildings$162,044$1,063$163,107
Land$104,279-$104,279

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,100----
2022$1,100----
2021$1,100----
2020$1,100----
2019$1,100---$1,100
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George Dubose JrDirectorFT$7,056$7,056

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250,904
Program Service Revenue
$2,536,595
Investment Income
$9
Other Revenue
$64,590
All Other Contributions
$13,294
Change in Net Assets
$403,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,456,306
Other Expenses$992,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,228$310,172-$1,300,400
Occupancy$217,218$17,346-$234,564
Information Technology$158,447$17,605-$176,052
Insurance$124,704$13,856-$138,560
Payroll Taxes$70,702$23,567-$94,269
Depreciation Depletion$64,848$7,205-$72,053
Other Employee Benefits$40,936$13,645-$54,581
Fees for Services Accounting$2,540$10,160-$12,700
Office Expenses$11,155$592-$11,747
Comp Disqual Persons-$7,056-$7,056
Advertising-$5,341-$5,341
Interest$4,374$486-$4,860
Other Expenses$1,378$1,493-$1,378
Total Functional Expenses$2,020,241$428,525$0$2,448,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 in the school office. The form 990 is also available upon request.”

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
2025-04-30

Organization Details

Principal Officer
George Dubose Sr
Formed
1978
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
87
Volunteers
5

Preparer

Firm
Galloway Ray & Company Pa
Address
2000 TOWN PLAZA CT, WINTER SPRINGS, FL 32708
Preparer
Emily G Ray
Phone
4076951667
Raw XML Appendix352 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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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 IN THE SCHOOL OFFICE. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST.
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01112371
IRS990/TotalAssetsEOYAmt01496697
IRS990/TotalAssetsGrp/BOYAmt01112371
IRS990/TotalAssetsGrp/EOYAmt01496697
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IRS990/TotalContributionsAmt0250904
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02020241
IRS990/TotalFunctionalExpensesGrp/TotalAmt02448766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078431
IRS990/TotalLiabilitiesEOYAmt059425
IRS990/TotalLiabilitiesGrp/BOYAmt078431
IRS990/TotalLiabilitiesGrp/EOYAmt059425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01033940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01437272
IRS990/TotalProgramServiceExpensesAmt02020241
IRS990/TotalProgramServiceRevenueAmt02536595
IRS990/TotalReportableCompFromOrgAmt07056
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02601185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02852098
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01112371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01496697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HAMPDENDUBOSEACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE DUBOSE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078804321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLOWAY RAY & 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/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY G RAY
ReturnHeader/ReturnTs02025-04-28T14:35:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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