Civic Intelligence

Dillard Academy Inc.

990 • Fiscal year 2014 • EIN 56-2069173

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
P O Box 118827533

(919) 735-1170

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$807,839

Up $124,258 (+18%) from 2013

Net Assets

Up

$757,276

Up $83,949 (+12%) from 2013

Liabilities

Up

$50,563

Up $40,309 (+393%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

$2,711,546

No earlier filing loaded for comparison.

Expenses

Up

$2,627,597

Up $272,907 (+12%) from 2013

Net Income

$83,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $441,205Liabilities 2011: $15,996Net Assets 2011: $425,2092011Assets 2012: $520,334Liabilities 2012: $7,544Net Assets 2012: $512,7902012Assets 2013: $683,581Liabilities 2013: $10,254Net Assets 2013: $673,3272013Assets 2014: $807,839Liabilities 2014: $50,563Net Assets 2014: $757,2762014Assets 2015: $925,481Liabilities 2015: $19,391Net Assets 2015: $906,0902015Assets 2016: $894,102Liabilities 2016: $8,643Net Assets 2016: $885,4592016Assets 2017: $1,156,998Liabilities 2017: $5,484Net Assets 2017: $1,151,5142017Assets 2018: $1,464,410Liabilities 2018: $28,983Net Assets 2018: $1,435,4272018Assets 2019: $1,686,865Liabilities 2019: $9,910Net Assets 2019: $1,676,9552019Assets 2020: $1,709,583Liabilities 2020: $35,239Net Assets 2020: $1,674,3442020Assets 2021: $1,926,915Liabilities 2021: $30,741Net Assets 2021: $1,896,1742021Assets 2022: $2,101,416Liabilities 2022: $19,636Net Assets 2022: $2,081,7802022Assets 2023: $2,330,734Liabilities 2023: $15,879Net Assets 2023: $2,314,8552023Assets 2024: $2,643,668Liabilities 2024: $24,427Net Assets 2024: $2,619,2412024Assets 2025: $3,430,190Liabilities 2025: $28,865Net Assets 2025: $3,401,3252025

Highlighted filing

2014

Assets$807,839
Liabilities$50,563
Net Assets$757,276
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,838,6132011Revenue 2012: $2,524,038Expenses 2012: $2,436,457Net Income 2012: $87,5812012Expenses 2013: $2,354,6902013Revenue 2014: $2,711,546Expenses 2014: $2,627,597Net Income 2014: $83,9492014Revenue 2015: $2,567,953Expenses 2015: $2,419,139Net Income 2015: $148,8142015Revenue 2016: $2,631,692Expenses 2016: $2,652,323Net Income 2016: -$20,6312016Revenue 2017: $3,090,803Expenses 2017: $2,824,748Net Income 2017: $266,0552017Revenue 2018: $3,210,353Expenses 2018: $2,926,440Net Income 2018: $283,9132018Revenue 2019: $3,252,905Expenses 2019: $3,011,377Net Income 2019: $241,5282019Revenue 2020: $2,810,432Expenses 2020: $2,813,043Net Income 2020: -$2,6112020Revenue 2021: $2,897,066Expenses 2021: $2,675,236Net Income 2021: $221,8302021Revenue 2022: $3,509,723Expenses 2022: $3,324,117Net Income 2022: $185,6062022Revenue 2023: $3,421,544Expenses 2023: $3,188,469Net Income 2023: $233,0752023Revenue 2024: $3,182,400Expenses 2024: $2,878,014Net Income 2024: $304,3862024Revenue 2025: $4,136,675Expenses 2025: $3,354,591Net Income 2025: $782,0842025

Highlighted filing

2014

Revenue$2,711,546
Expenses$2,627,597
Net Income$83,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$2,711,546
Mission and Program Overview

Mission

Operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,202$531,157▲ $34,955
Cash and Non-Interest-Bearing Accounts$160,774$261,428▲ $100,654
Accounts Receivable$26,435$15,019▼ $11,416
Prepaid Expenses and Deferred Charges$170$235▲ $65
Total Assets$683,581$807,839▲ $124,258
Liabilities
Mortgage Notes Payable Secured by Investment Property-$28,786-
Accounts Payable and Accrued Expenses$10,254$21,777▲ $11,523
Total Liabilities$10,254$50,563▲ $40,309
Net Assets / Fund Balance
Temporarily Rstr Net Assets$496,202$502,371▲ $6,169
Unrestricted Net Assets$177,125$254,905▲ $77,780
Total Net Assets Fund Balance$673,327$757,276▲ $83,949
Total Liabilities and Net Assets / Fund Balance$683,581$807,839▲ $124,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,061$70,986$512,047
Equipment$56,319$173,005$229,324
Land$33,777-$33,777
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
John StokesChair
Dr Thomas E SmithVice Chair
Cynthia GilletteDirector
David SimmonsDirector
Bernice SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,668,691
Program Service Revenue
$39,669
Investment Income
$0
Other Revenue
$3,186
All Other Contributions
$13,935
Change in Net Assets
$83,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,711,546
Total Revenue per Audited Statements
$2,711,546
Total Revenue per Form 990
$2,711,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,686,833
Other Expenses$940,764
Total Fundraising Expense$6,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,878$265,567$0$1,382,445
All Other Expenses$123,493$136,106$6,777$266,376
Other Employee Benefits$135,392$25,804$0$161,196
Payroll Taxes$95,792$22,763$0$118,555
Occupancy$5,988$48,385$0$54,373
Information Technology$35,860$235$0$36,095
Other Expenses$0$34,128$0$34,128
Insurance$6,058$26,105$0$32,163
Depreciation Depletion$15,427$14,073$0$29,500
Conferences and Meetings$28,321$784$0$29,105
Pension Plan Contributions$18,496$6,141$0$24,637
Office Expenses$6,731$10,910$0$17,641
Fees for Services Accounting$0$8,200$0$8,200
Fees for Services Legal$0$1,190$0$1,190
Travel$1,029$0$0$1,029
Interest$0$616$0$616
Advertising$70$403$0$473
Total Functional Expenses$1,803,751$817,069$6,777$2,627,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,627,597
Total Expenses per Audited Statements$2,627,597
Total Expenses per Form 990$2,627,597
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-2069173
Phone
9197351170

Signing Officer

Name
John Stokes
Title
Chair
Phone
9197351170
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stokes
Formed
1998
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
46

Preparer

Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest statements are signed annually.”

Pt VI, Line 11B

“Form 990 is reviewed by the board prior to filing.”

Pt VI, Line 15B

“Compared to salaries of other charter schools”

Pt VI, Line 15A

“Compared to salaries of other charter schools.”

Form 990EZ, Part II, Line 26

“Cash overdraft payroll taxes payable”

Form 990, Part IX, Line 24F

“Books and supplies 72322. 53428. 12117. 6777. Non-cap equip & leases 63601. 62114. 1487. 0. Field trips 7445. 7445. 0. 0. Repairs and maint 111357. 0. 111357. 0. Rentls and leases 11651. 506. 11145. 0.”

Raw XML Appendix396 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/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/ExplanationTxt0POLICY IS INCLUDED IN STATEMENT OF PURPOSE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of interest statements are signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to salaries of other charter schools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compared to salaries of other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH OVERDRAFT PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS AND SUPPLIES 72322. 53428. 12117. 6777. NON-CAP EQUIP & LEASES 63601. 62114. 1487. 0. FIELD TRIPS 7445. 7445. 0. 0. REPAIRS AND MAINT 111357. 0. 111357. 0. RENTLS AND LEASES 11651. 506. 11145. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0496202
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0502371
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683581
IRS990/TotalAssetsEOYAmt0807839
IRS990/TotalAssetsGrp/BOYAmt0683581
IRS990/TotalAssetsGrp/EOYAmt0807839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02668691
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0817069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01803751
IRS990/TotalFunctionalExpensesGrp/TotalAmt02627597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010254
IRS990/TotalLiabilitiesEOYAmt050563
IRS990/TotalLiabilitiesGrp/BOYAmt010254
IRS990/TotalLiabilitiesGrp/EOYAmt050563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757276
IRS990/TotalProgramServiceExpensesAmt01803751
IRS990/TotalProgramServiceRevenueAmt039669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02711546
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807839
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01029
IRS990/TravelGrp/TotalAmt01029
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101602 Stephens Street
IRS990/USAddress/City0Goldsboro
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027530
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197351170
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dillard Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0562069173
ReturnHeader/Filer/PhoneNum09197351170
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1188
ReturnHeader/Filer/USAddress/City0Goldsboro
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Darrell L Keller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kings Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028086
ReturnHeader/PreparerPersonGrp/PhoneNum07047390771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL L KELLER
ReturnHeader/ReturnTs02014-11-14T11:15:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,839
Liabilities
$50,563
Net assets
$757,276
Revenue
$2,711,546
Expenses
$2,627,597
Net income
$83,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$4.14$3.35$0.78
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$3.18$2.88$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$3.42$3.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$3.51$3.32$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$2.90$2.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$2.81$2.81$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$3.25$3.01$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.44$3.21$2.93$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$3.09$2.82$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$2.63$2.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$2.57$2.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$2.71$2.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$2.35
2012Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$2.52$2.44$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.43$1.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits