Civic Intelligence

Dillard Academy Inc.

990 • Fiscal year 2021 • EIN 56-2069173

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

Organization ProfileN/A

View Organization Page

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$62,719

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

13%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,926,915

Up $217,332 (+13%) from 2020

Net Assets

Up

$1,896,174

Up $221,830 (+13%) from 2020

Liabilities

Down

$30,741

Down $4,498 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Up

$2,897,066

Up $86,634 (+3.1%) from 2020

Expenses

Down

$2,675,236

Down $137,807 (-4.9%) from 2020

Net Income

Up

$221,830

Up $224,441 (+8596%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$1,926,915
Liabilities$30,741
Net Assets$1,896,174
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$2,897,066
Expenses$2,675,236
Net Income$221,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$2,897,066
Mission and Program Overview

Mission

Operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,419,732$1,375,212▼ $44,520
Cash and Non-Interest-Bearing Accounts$270,497$521,624▲ $251,127
Prepaid Expenses and Deferred Charges$13,352$20,923▲ $7,571
Accounts Receivable$6,002$9,156▲ $3,154
Total Assets$1,709,583$1,926,915▲ $217,332
Liabilities
Accounts Payable and Accrued Expenses$23,639$30,741▲ $7,102
Mortgage Notes Payable Secured by Investment Property$11,600--
Total Liabilities$35,239$30,741▼ $4,498
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,419,732$1,375,212▼ $44,520
Net Assets Without Donor Restrictions$254,612$520,962▲ $266,350
Total Net Assets Fund Balance$1,674,344$1,896,174▲ $221,830
Total Liabilities and Net Assets / Fund Balance$1,709,583$1,926,915▲ $217,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,991$238,231$1,554,222
Equipment$25,444$202,416$227,860
Land$33,777-$33,777
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hilda HicksExecutive DirectorFT$62,719$62,719
Danielle BaptisteOperations ManagerFT$62,079$62,079

Board Members and Trustees

NameTitle
Janet WardChair
Dr Thomas E SmithVice-Chair
Hosvan GironMember
Mary DaughtryMember
Christina RoblesSecretary
Mary JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,834,032
Program Service Revenue
$55,899
Investment Income
$0
Other Revenue
$7,135
All Other Contributions
$21,972
Change in Net Assets
$221,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,897,066
Total Revenue per Audited Statements
$2,897,066
Total Revenue per Form 990
$2,897,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,912,283
Other Expenses$762,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,990$160,860$0$1,458,850
Other Employee Benefits$152,835$38,692$0$191,527
All Other Expenses$109,988$16,998$0$126,986
Current Officers, Directors, Trustees, and Key Employees$62,719$62,079$0$124,798
Payroll Taxes$101,650$16,613$0$118,263
Other Expenses$62,455$25,668$0$88,123
Office Expenses$43,566$21,397$0$64,963
Insurance$0$60,104$0$60,104
Occupancy$0$49,402$0$49,402
Depreciation Depletion$0$44,520$0$44,520
Information Technology$29,945$0$0$29,945
Pension Plan Contributions$15,560$3,285$0$18,845
Fees for Services Accounting$0$8,700$0$8,700
Travel$4,309$0$0$4,309
Conferences and Meetings$3,930$0$0$3,930
Advertising$0$3,543$0$3,543
Total Functional Expenses$1,913,248$761,988$0$2,675,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,675,236
Total Expenses per Audited Statements$2,675,236
Total Expenses per Form 990$2,675,236
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 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
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
Janet Ward
Title
Chair
Phone
9197351170
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Ward
Formed
1998
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
75
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.”

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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/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt07135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297990
IRS990/OtherSalariesAndWagesGrp/TotalAmt01458850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101650
IRS990/PayrollTaxesGrp/TotalAmt0118263
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015560
IRS990/PensionPlanContributionsGrp/TotalAmt018845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020923
IRS990/PrincipalOfficerNm0Janet Ward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02752650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0773500
IRS990/PYOtherRevenueAmt0535
IRS990/PYProgramServiceRevenueAmt057247
IRS990/PYRevenuesLessExpensesAmt0-2611
IRS990/PYSalariesCompEmpBnftPaidAmt02039543
IRS990/PYTotalExpensesAmt02813043
IRS990/PYTotalRevenueAmt02810432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0221830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02772802
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01315991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01554222
IRS990ScheduleD/EquipmentGrp/BookValueAmt025444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227860
IRS990ScheduleD/ExpensesSubtotalAmt02675236
IRS990ScheduleD/LandGrp/BookValueAmt033777
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033777
IRS990ScheduleD/RevenueSubtotalAmt02897066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01375212
IRS990ScheduleD/TotalExpensesPerForm990Amt02675236
IRS990ScheduleD/TotalRevenuePerForm990Amt02897066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02897066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02675236
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01709583
IRS990/TotalAssetsEOYAmt01926915
IRS990/TotalAssetsGrp/BOYAmt01709583
IRS990/TotalAssetsGrp/EOYAmt01926915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02834032
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0761988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01913248
IRS990/TotalFunctionalExpensesGrp/TotalAmt02675236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035239
IRS990/TotalLiabilitiesEOYAmt030741
IRS990/TotalLiabilitiesGrp/BOYAmt035239
IRS990/TotalLiabilitiesGrp/EOYAmt030741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01674344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01896174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01913248
IRS990/TotalProgramServiceRevenueAmt055899
IRS990/TotalReportableCompFromOrgAmt0124798
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063034

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,926,915
Liabilities
$30,741
Net assets
$1,896,174
Revenue
$2,897,066
Expenses
$2,675,236
Net income
$221,830
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
2021Detailed filing. Detailed filing data is available for this year.$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