Civic Intelligence

Dillard Academy Inc.

990 • Fiscal year 2015 • EIN 56-2069173

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
P O Box 1188Goldsboro, NC 27533

(919) 735-1170

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$52,383

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-5.3%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$925,481

Up $117,642 (+15%) from 2014

Net Assets

Up

$906,090

Up $148,814 (+20%) from 2014

Liabilities

Down

$19,391

Down $31,172 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Down

$2,567,953

Down $143,593 (-5.3%) from 2014

Expenses

Down

$2,419,139

Down $208,458 (-7.9%) from 2014

Net Income

Up

$148,814

Up $64,865 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$925,481
Liabilities$19,391
Net Assets$906,090
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$2,567,953
Expenses$2,419,139
Net Income$148,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,567,953
Mission and Program Overview

Mission

Operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,157$513,188▼ $17,969
Cash and Non-Interest-Bearing Accounts$261,428$356,568▲ $95,140
Accounts Receivable$15,019$55,725▲ $40,706
Prepaid Expenses and Deferred Charges$235--
Total Assets$807,839$925,481▲ $117,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,786$11,087▼ $17,699
Accounts Payable and Accrued Expenses$21,777$8,304▼ $13,473
Total Liabilities$50,563$19,391▼ $31,172
Net Assets / Fund Balance
Temporarily Rstr Net Assets$502,371$502,101▼ $270
Unrestricted Net Assets$254,905$403,989▲ $149,084
Total Net Assets Fund Balance$757,276$906,090▲ $148,814
Total Liabilities and Net Assets / Fund Balance$807,839$925,481▲ $117,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,519$80,528$512,047
Equipment$47,892$193,940$241,832
Land$33,777-$33,777
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Thomas E SmithVice ChairFT$52,383$52,383
John StokesChairFT$30,990$30,990

Board Members and Trustees

NameTitle
Cynthia GilletteDirector
David SimmonsDirector
Bernice SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,521,943
Program Service Revenue
$41,892
Investment Income
$394
Other Revenue
$3,724
All Other Contributions
$5,339
Change in Net Assets
$148,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,567,953
Total Revenue per Audited Statements
$2,567,953
Total Revenue per Form 990
$2,567,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,651,946
Other Expenses$767,193
Total Fundraising Expense$4,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,078$242,914$0$1,276,992
All Other Expenses$111,450$133,094$4,284$248,828
Other Employee Benefits$127,441$24,432$0$151,873
Payroll Taxes$96,651$21,591$0$118,242
Current Officers, Directors, Trustees, and Key Employees$52,383$30,990$0$83,373
Occupancy$857$49,243$0$50,100
Other Expenses$0$37,191$0$37,191
Depreciation Depletion$15,427$15,050$0$30,477
Office Expenses$12,900$16,820$0$29,720
Information Technology$23,353$5,634$0$28,987
Pension Plan Contributions$15,819$5,647$0$21,466
Insurance$0$18,708$0$18,708
Conferences and Meetings$15,710$0$0$15,710
Fees for Services Accounting$0$8,200$0$8,200
Interest$0$1,094$0$1,094
Advertising$0$823$0$823
Travel$419$0$0$419
Total Functional Expenses$1,723,341$691,514$4,284$2,419,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,419,139
Total Expenses per Audited Statements$2,419,139
Total Expenses per Form 990$2,419,139
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

Filer Name
Dillard Academy Inc
EIN
56-2069173
Phone
9197351170
Address
P O Box 1188, Goldsboro, NC 27533

Signing Officer

Name
John Stokes
Title
Chair
Phone
9197351170
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stokes
Formed
1998
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
80
Volunteers
46

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“Conflict of Interest statements are signed annually.”

Pt VI, Line 15A

“Compared to other charter schools.”

Form 990EZ, Part II, Line 26

“Cash overdraft payroll taxes payable”

Form 990, Part IX, Line 24F

“Books and supplies 52293. 33298. 14711. 4284. Non-cap equip & leases 59356. 59356. 0. 0. Field trips 18796. 18796. 0. 0. Repairs and maint 108606. 0. 108606. 0. Rentls and leases 9777. 0. 9777. 0.”

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IRS990/RevenueAmt02567953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512047
IRS990ScheduleD/EquipmentGrp/BookValueAmt047892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241832
IRS990ScheduleD/ExpensesSubtotalAmt02419139
IRS990ScheduleD/LandGrp/BookValueAmt033777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033777
IRS990ScheduleD/RevenueSubtotalAmt02567953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513188
IRS990ScheduleD/TotalExpensesPerForm990Amt02419139
IRS990ScheduleD/TotalRevenuePerForm990Amt02567953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02567953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02419139
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. N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest statements are signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH OVERDRAFT PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS AND SUPPLIES 52293. 33298. 14711. 4284. NON-CAP EQUIP & LEASES 59356. 59356. 0. 0. FIELD TRIPS 18796. 18796. 0. 0. REPAIRS AND MAINT 108606. 0. 108606. 0. RENTLS AND LEASES 9777. 0. 9777. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0502371
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0502101
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807839
IRS990/TotalAssetsEOYAmt0925481
IRS990/TotalAssetsGrp/BOYAmt0807839
IRS990/TotalAssetsGrp/EOYAmt0925481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02521943
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0691514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01723341
IRS990/TotalFunctionalExpensesGrp/TotalAmt02419139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050563
IRS990/TotalLiabilitiesEOYAmt019391
IRS990/TotalLiabilitiesGrp/BOYAmt050563
IRS990/TotalLiabilitiesGrp/EOYAmt019391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906090
IRS990/TotalProgramServiceExpensesAmt01723341
IRS990/TotalProgramServiceRevenueAmt041892
IRS990/TotalReportableCompFromOrgAmt083373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02567953
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925481
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0419
IRS990/TravelGrp/TotalAmt0419
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01602 Stephens Street
IRS990/USAddress/CityNm0Goldsboro
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027530
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197351170
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dillard Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0562069173
ReturnHeader/Filer/PhoneNum09197351170
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1188
ReturnHeader/Filer/USAddress/CityNm0Goldsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell L Keller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kings Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028086
ReturnHeader/PreparerPersonGrp/PhoneNum07047390771

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,481
Liabilities
$19,391
Net assets
$906,090
Revenue
$2,567,953
Expenses
$2,419,139
Net income
$148,814
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