Civic Intelligence

Dillard Academy Inc.

990 • Fiscal year 2019 • EIN 56-2069173

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,686,865

Up $222,455 (+15%) from 2018

Net Assets

Up

$1,676,955

Up $241,528 (+17%) from 2018

Liabilities

Down

$9,910

Down $19,073 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin60th percentile

Revenue

Up

$3,252,905

Up $42,552 (+1.3%) from 2018

Expenses

Up

$3,011,377

Up $84,937 (+2.9%) from 2018

Net Income

Down

$241,528

Down $42,385 (-15%) from 2018

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

2019

Assets$1,686,865
Liabilities$9,910
Net Assets$1,676,955
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$3,252,905
Expenses$3,011,377
Net Income$241,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$3,252,905
Mission and Program Overview

Mission

Operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,204,252$1,354,808▲ $150,556
Cash and Non-Interest-Bearing Accounts$240,860$307,582▲ $66,722
Accounts Receivable$14,576$22,341▲ $7,765
Prepaid Expenses and Deferred Charges$4,722$2,134▼ $2,588
Total Assets$1,464,410$1,686,865▲ $222,455
Liabilities
Accounts Payable and Accrued Expenses$28,983$9,910▼ $19,073
Total Liabilities$28,983$9,910▼ $19,073
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,204,252$1,354,808▲ $150,556
Unrestricted Net Assets$231,175$322,147▲ $90,972
Total Net Assets Fund Balance$1,435,427$1,676,955▲ $241,528
Total Liabilities and Net Assets / Fund Balance$1,464,410$1,686,865▲ $222,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,008$165,123$1,446,131
Equipment$40,023$187,836$227,859
Land$33,777-$33,777
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John StokesChair
David SimmonsVice-Chair
Christina RoblesDirector
Dr Thomas E SmithDirector
Elizabeth WootenDirector
Janet WardDirector
Bernice SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,174,255
Program Service Revenue
$68,021
Investment Income
$0
Other Revenue
$10,629
All Other Contributions
$3,895
Change in Net Assets
$241,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,252,905
Total Revenue per Audited Statements
$3,252,905
Total Revenue per Form 990
$3,252,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,063,499
Other Expenses$947,878
Total Fundraising Expense$1,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,964$178,198$0$1,540,162
Other Employee Benefits$179,580$27,731$0$207,311
All Other Expenses$61,696$116,727$0$178,423
Current Officers, Directors, Trustees, and Key Employees$64,372$102,000$0$166,372
Payroll Taxes$105,886$17,832$0$123,718
Other Expenses$69,638$7,788$1,360$78,786
Occupancy$0$68,730$0$68,730
Office Expenses$27,109$30,851$0$57,960
Insurance$0$47,165$0$47,165
Depreciation Depletion$2,309$36,632$0$38,941
Pension Plan Contributions$23,088$2,848$0$25,936
Conferences and Meetings$24,678$0$0$24,678
Information Technology$16,837$0$0$16,837
Fees for Services Accounting$0$8,700$0$8,700
Travel$453$0$0$453
Advertising$0$126$0$126
Total Functional Expenses$1,978,329$1,031,688$1,360$3,011,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,011,377
Total Expenses per Audited Statements$3,011,377
Total Expenses per Form 990$3,011,377
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
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stokes
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
68
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 990, Part IX, Line 24E

“Repairs/Maintenance 29315. 0. 29315. 0.”

Form 990, Part IX, Line 24E

“Non-Cap Equip & Leases 116810. 61696. 55114. 0.”

Form 990, Part IX, Line 24E

“Gas/Fuel 31191. 0. 31191. 0.”

Form 990, Part IX, Line 24E

“Other 1107. 0. 1107. 0.”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023088
IRS990/PensionPlanContributionsGrp/TotalAmt025936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02134
IRS990/PrincipalOfficerNm0John Stokes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068021
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03097278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0960681
IRS990/PYOtherRevenueAmt067256
IRS990/PYProgramServiceRevenueAmt045819
IRS990/PYRevenuesLessExpensesAmt0283913
IRS990/PYSalariesCompEmpBnftPaidAmt01965759
IRS990/PYTotalExpensesAmt02926440
IRS990/PYTotalRevenueAmt03210353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0241528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03252905
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01281008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01446131
IRS990ScheduleD/EquipmentGrp/BookValueAmt040023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227859
IRS990ScheduleD/ExpensesSubtotalAmt03011377
IRS990ScheduleD/LandGrp/BookValueAmt033777
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033777
IRS990ScheduleD/RevenueSubtotalAmt03252905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354808
IRS990ScheduleD/TotalExpensesPerForm990Amt03011377
IRS990ScheduleD/TotalRevenuePerForm990Amt03252905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03252905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03011377
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/ExplanationTxt3Repairs/Maintenance 29315. 0. 29315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Non-Cap Equip & Leases 116810. 61696. 55114. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gas/Fuel 31191. 0. 31191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 1107. 0. 1107. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01204252
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01354808
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01464410
IRS990/TotalAssetsEOYAmt01686865
IRS990/TotalAssetsGrp/BOYAmt01464410
IRS990/TotalAssetsGrp/EOYAmt01686865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03174255
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01031688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01978329
IRS990/TotalFunctionalExpensesGrp/TotalAmt03011377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028983
IRS990/TotalLiabilitiesEOYAmt09910
IRS990/TotalLiabilitiesGrp/BOYAmt028983
IRS990/TotalLiabilitiesGrp/EOYAmt09910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01435427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01676955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01978329
IRS990/TotalProgramServiceRevenueAmt068021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03252905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01464410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01686865
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,686,865
Liabilities
$9,910
Net assets
$1,676,955
Revenue
$3,252,905
Expenses
$3,011,377
Net income
$241,528
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