Civic Intelligence

Dillard Academy Inc.

990 • Fiscal year 2022 • EIN 56-2069173

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 19, 2023

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,310

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

21%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,101,416

Up $174,501 (+9.1%) from 2021

Net Assets

Up

$2,081,780

Up $185,606 (+9.8%) from 2021

Liabilities

Down

$19,636

Down $11,105 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin45th percentile

Revenue

Up

$3,509,723

Up $612,657 (+21%) from 2021

Expenses

Up

$3,324,117

Up $648,881 (+24%) from 2021

Net Income

Down

$185,606

Down $36,224 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$2,101,416
Liabilities$19,636
Net Assets$2,081,780
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$3,509,723
Expenses$3,324,117
Net Income$185,606
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 19, 2023
Return Version
2021v4.1
Gross Receipts
$3,509,723
Mission and Program Overview

Mission

Operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,212$1,331,586▼ $43,626
Cash and Non-Interest-Bearing Accounts$521,624$743,842▲ $222,218
Prepaid Expenses and Deferred Charges$20,923$20,301▼ $622
Accounts Receivable$9,156$5,687▼ $3,469
Total Assets$1,926,915$2,101,416▲ $174,501
Liabilities
Accounts Payable and Accrued Expenses$30,741$19,636▼ $11,105
Total Liabilities$30,741$19,636▼ $11,105
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,375,212$1,331,586▼ $43,626
Net Assets Without Donor Restrictions$520,962$750,194▲ $229,232
Total Net Assets Fund Balance$1,896,174$2,081,780▲ $185,606
Total Liabilities and Net Assets / Fund Balance$1,926,915$2,101,416▲ $174,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,809$256,621$1,554,430
Land$33,777-$33,777
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edna BattlePrincipalFT$72,310$72,310
Danielle BaptisteOperations ManagerFT$68,272$68,272
Hilda HicksExecutive DirectorFT$43,003$43,003

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
$3,428,699
Program Service Revenue
$5,676
Investment Income
$0
Other Revenue
$75,348
All Other Contributions
$2,217
Change in Net Assets
$185,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,509,723
Total Revenue per Audited Statements
$3,509,723
Total Revenue per Form 990
$3,509,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,208,333
Other Expenses$1,115,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,105$232,725$0$1,673,830
Other Employee Benefits$145,631$50,547$0$196,178
Current Officers, Directors, Trustees, and Key Employees$132,225$51,360$0$183,585
All Other Expenses$106,946$36,724$0$143,670
Payroll Taxes$120,356$21,274$0$141,630
Office Expenses$57,828$24,176$0$82,004
Information Technology$72,085$0$0$72,085
Other Expenses$45,388$26,082$0$71,470
Occupancy$2,401$60,347$0$62,748
Conferences and Meetings$59,797$0$0$59,797
Insurance$0$48,855$0$48,855
Depreciation Depletion$0$43,626$0$43,626
Pension Plan Contributions$9,948$3,162$0$13,110
Fees for Services Accounting$0$8,700$0$8,700
Advertising$0$1,032$0$1,032
Travel$35$0$0$35
Total Functional Expenses$2,236,973$1,087,144$0$3,324,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,324,117
Total Expenses per Audited Statements$3,324,117
Total Expenses per Form 990$3,324,117
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
2023-02-19
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
72
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/RelatedOrExemptFuncIncomeAmt175348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175348
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt075348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01441105
IRS990/OtherSalariesAndWagesGrp/TotalAmt01673830
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120356
IRS990/PayrollTaxesGrp/TotalAmt0141630
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09948
IRS990/PensionPlanContributionsGrp/TotalAmt013110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020301
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/TotalRevenueColumnAmt05676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02834032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0762953
IRS990/PYOtherRevenueAmt07135
IRS990/PYProgramServiceRevenueAmt055899
IRS990/PYRevenuesLessExpensesAmt0221830
IRS990/PYSalariesCompEmpBnftPaidAmt01912283
IRS990/PYTotalExpensesAmt02675236
IRS990/PYTotalRevenueAmt02897066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03149348
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01297809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01554430
IRS990ScheduleD/ExpensesSubtotalAmt03324117
IRS990ScheduleD/LandGrp/BookValueAmt033777
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033777
IRS990ScheduleD/RevenueSubtotalAmt03509723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331586
IRS990ScheduleD/TotalExpensesPerForm990Amt03324117
IRS990ScheduleD/TotalRevenuePerForm990Amt03509723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03509723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03324117
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/TotalAssetsBOYAmt01926915
IRS990/TotalAssetsEOYAmt02101416
IRS990/TotalAssetsGrp/BOYAmt01926915
IRS990/TotalAssetsGrp/EOYAmt02101416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03428699
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01087144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02236973
IRS990/TotalFunctionalExpensesGrp/TotalAmt03324117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030741
IRS990/TotalLiabilitiesEOYAmt019636
IRS990/TotalLiabilitiesGrp/BOYAmt030741
IRS990/TotalLiabilitiesGrp/EOYAmt019636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01896174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02081780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02236973
IRS990/TotalProgramServiceRevenueAmt05676
IRS990/TotalReportableCompFromOrgAmt0183585
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03509723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,416
Liabilities
$19,636
Net assets
$2,081,780
Revenue
$3,509,723
Expenses
$3,324,117
Net income
$185,606
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
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