Civic Intelligence

Dillard Academy Inc.

990 • Fiscal year 2017 • EIN 56-2069173

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,156,998

Up $262,896 (+29%) from 2016

Net Assets

Up

$1,151,514

Up $266,055 (+30%) from 2016

Liabilities

Down

$5,484

Down $3,159 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin64th percentile

Revenue

Up

$3,090,803

Up $459,111 (+17%) from 2016

Expenses

Up

$2,824,748

Up $172,425 (+6.5%) from 2016

Net Income

Up

$266,055

Up $286,686 (+1390%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$1,156,998
Liabilities$5,484
Net Assets$1,151,514
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$3,090,803
Expenses$2,824,748
Net Income$266,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,090,803
Mission and Program Overview

Mission

Operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,950$855,918▲ $231,968
Cash and Non-Interest-Bearing Accounts$267,268$171,598▼ $95,670
Accounts Receivable$2,710$118,510▲ $115,800
Prepaid Expenses and Deferred Charges$174$10,972▲ $10,798
Total Assets$894,102$1,156,998▲ $262,896
Liabilities
Accounts Payable and Accrued Expenses$8,643$5,484▼ $3,159
Total Liabilities$8,643$5,484▼ $3,159
Net Assets / Fund Balance
Temporarily Rstr Net Assets$623,950$855,918▲ $231,968
Unrestricted Net Assets$261,509$295,596▲ $34,087
Total Net Assets Fund Balance$885,459$1,151,514▲ $266,055
Total Liabilities and Net Assets / Fund Balance$894,102$1,156,998▲ $262,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,711$107,219$898,930
Equipment$30,430$234,156$264,586
Land$33,777-$33,777
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
John StokesChair
David SimmonsVice-Chair
Christina RoblesDirector
Dr Thomas E SmithDirector
James WilliamsDirector
Phyllis PlamerDirector
Bernice SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,010,191
Program Service Revenue
$35,249
Investment Income
$0
Other Revenue
$45,363
All Other Contributions
$263,233
Change in Net Assets
$266,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,090,803
Total Revenue per Audited Statements
$3,090,803
Total Revenue per Form 990
$3,090,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,870,991
Other Expenses$953,757
Total Fundraising Expense$2,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,896$318,762$0$1,545,658
All Other Expenses$26,402$273,978$0$300,380
Other Employee Benefits$148,856$24,972$0$173,828
Payroll Taxes$100,577$26,952$0$127,529
Office Expenses$17,526$76,684$0$94,210
Occupancy$0$52,374$0$52,374
Other Expenses$34,758$14,400$2,547$51,705
Insurance$4,769$34,534$0$39,303
Depreciation Depletion$11,321$17,648$0$28,969
Pension Plan Contributions$19,704$4,272$0$23,976
Information Technology$19,239$0$0$19,239
Conferences and Meetings$17,962$0$0$17,962
Fees for Services Accounting$0$8,500$0$8,500
Travel$551$0$0$551
Fees for Services Legal$0$225$0$225
Advertising$0$214$0$214
Total Functional Expenses$1,679,815$1,142,386$2,547$2,824,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,824,748
Total Expenses per Audited Statements$2,824,748
Total Expenses per Form 990$2,824,748
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
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stokes
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
93
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”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Form 990, Part IX, Line 24E

“Repairs/Maintenance 115832. 0. 115832. 0.”

Form 990, Part IX, Line 24E

“Non-Cap Equip & Leases 26402. 26402. 0. 0.”

Form 990, Part IX, Line 24E

“Gas/Fuel 25434. 0. 25434. 0.”

Form 990, Part IX, Line 24E

“Other 1027. 0. 1027. 0.”

Form 990, Part IX, Line 24E

“Non-Cap Improvements 131685. 0. 131685. 0.”

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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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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02564348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0858240
IRS990/PYOtherRevenueAmt034960
IRS990/PYProgramServiceRevenueAmt032384
IRS990/PYRevenuesLessExpensesAmt0-20631
IRS990/PYSalariesCompEmpBnftPaidAmt01794083
IRS990/PYTotalExpensesAmt02652323
IRS990/PYTotalRevenueAmt02631692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0266055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02803156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898930
IRS990ScheduleD/EquipmentGrp/BookValueAmt030430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264586
IRS990ScheduleD/ExpensesSubtotalAmt02824748
IRS990ScheduleD/LandGrp/BookValueAmt033777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033777
IRS990ScheduleD/RevenueSubtotalAmt03090803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855918
IRS990ScheduleD/TotalExpensesPerForm990Amt02824748
IRS990ScheduleD/TotalRevenuePerForm990Amt03090803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03090803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02824748
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs/Maintenance 115832. 0. 115832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Non-Cap Equip & Leases 26402. 26402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gas/Fuel 25434. 0. 25434. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 1027. 0. 1027. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Non-Cap Improvements 131685. 0. 131685. 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 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0623950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0855918
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0894102
IRS990/TotalAssetsEOYAmt01156998
IRS990/TotalAssetsGrp/BOYAmt0894102
IRS990/TotalAssetsGrp/EOYAmt01156998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03010191
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01142386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01679815
IRS990/TotalFunctionalExpensesGrp/TotalAmt02824748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08643
IRS990/TotalLiabilitiesEOYAmt05484
IRS990/TotalLiabilitiesGrp/BOYAmt08643
IRS990/TotalLiabilitiesGrp/EOYAmt05484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01151514
IRS990/TotalProgramServiceExpensesAmt01679815
IRS990/TotalProgramServiceRevenueAmt035249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03090803
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156998
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0551
IRS990/TravelGrp/TotalAmt0551
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01602 Stephens Street
IRS990/USAddress/CityNm0Goldsboro
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027530
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,998
Liabilities
$5,484
Net assets
$1,151,514
Revenue
$3,090,803
Expenses
$2,824,748
Net income
$266,055
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