Civic Intelligence

Dillard University

990 • Fiscal year 2024 • EIN 72-0408929

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profile

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2601 Gentilly BoulevardNew Orleans, LA 70122

(504) 571-2182

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.08x

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

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.31x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

18th percentile

-6.9%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

45th percentile

5.5%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$285,169,583

Up $14,835,542 (+5.5%) from 2023

Net Assets

Up

$263,570,513

Up $5,016,306 (+1.9%) from 2023

Liabilities

Up

$21,599,070

Up $9,819,236 (+83%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

Up

$69,321,093

Up $24,560,504 (+55%) from 2023

Expenses

Up

$74,097,221

Up $28,468,756 (+62%) from 2023

Net Income

Down

-$4,776,128

Down $3,908,252 (-450%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $278,076,810Liabilities 2010: $160,266,382Net Assets 2010: $117,810,4282010Assets 2011: $269,256,370Liabilities 2011: $157,780,560Net Assets 2011: $111,475,8102011Assets 2012: $275,792,465Liabilities 2012: $166,586,187Net Assets 2012: $109,206,2782012Assets 2013: $295,384,837Liabilities 2013: $178,302,593Net Assets 2013: $117,082,2442013Assets 2014: $302,878,975Liabilities 2014: $175,772,600Net Assets 2014: $127,106,3752014Assets 2015: $307,088,154Liabilities 2015: $176,270,510Net Assets 2015: $130,817,6442015Assets 2016: $293,115,898Liabilities 2016: $177,054,645Net Assets 2016: $116,061,2532016Assets 2017: $291,489,277Liabilities 2017: $177,034,834Net Assets 2017: $114,454,4432017Assets 2018: $279,325,729Liabilities 2018: $7,459,004Net Assets 2018: $271,866,7252018Assets 2019: $277,443,898Liabilities 2019: $8,713,094Net Assets 2019: $268,730,8042019Assets 2020: $269,893,379Liabilities 2020: $7,755,089Net Assets 2020: $262,138,2902020Assets 2021: $290,476,609Liabilities 2021: $7,065,656Net Assets 2021: $283,410,9532021Assets 2022: $266,760,047Liabilities 2022: $7,337,964Net Assets 2022: $259,422,0832022Assets 2023: $270,334,041Liabilities 2023: $11,779,834Net Assets 2023: $258,554,2072023Assets 2024: $285,169,583Liabilities 2024: $21,599,070Net Assets 2024: $263,570,5132024

Highlighted filing

2024

Assets$285,169,583
Liabilities$21,599,070
Net Assets$263,570,513
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $55,687,7012010Expenses 2011: $48,440,3042011Expenses 2012: $48,509,1072012Revenue 2013: $52,938,782Expenses 2013: $47,585,168Net Income 2013: $5,353,6142013Revenue 2014: $47,878,747Expenses 2014: $43,864,887Net Income 2014: $4,013,8602014Revenue 2015: $51,931,104Expenses 2015: $45,588,108Net Income 2015: $6,342,9962015Revenue 2016: $34,191,339Expenses 2016: $47,348,959Net Income 2016: -$13,157,6202016Revenue 2017: $39,078,406Expenses 2017: $45,238,617Net Income 2017: -$6,160,2112017Revenue 2018: $201,572,848Expenses 2018: $45,814,578Net Income 2018: $155,758,2702018Revenue 2019: $36,563,245Expenses 2019: $39,699,166Net Income 2019: -$3,135,9212019Revenue 2020: $35,461,011Expenses 2020: $42,053,525Net Income 2020: -$6,592,5142020Revenue 2021: $59,120,673Expenses 2021: $40,491,682Net Income 2021: $18,628,9912021Revenue 2022: $52,848,355Expenses 2022: $50,886,479Net Income 2022: $1,961,8762022Revenue 2023: $44,760,589Expenses 2023: $45,628,465Net Income 2023: -$867,8762023Revenue 2024: $69,321,093Expenses 2024: $74,097,221Net Income 2024: -$4,776,1282024

Highlighted filing

2024

Revenue$69,321,093
Expenses$74,097,221
Net Income-$4,776,128
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$69,321,093
Mission and Program Overview

Mission

Dillard university's mission is to produce graduates who excel and become world leaders and are broadly educated, culturally aware and concerned with improving the human condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,495,901$164,932,615▲ $9,436,714
Investments in Publicly Traded Securities$85,995,349$102,916,138▲ $16,920,789
Investments Other Securities$9,683,728--
Cash and Non-Interest-Bearing Accounts$6,541,666$7,646,540▲ $1,104,874
Pledges and Grants Receivable$4,378,757$3,289,699▼ $1,089,058
Accounts Receivable$1,666,160$1,346,701▼ $319,459
Other Notes and Loans Receivable, Net$162,591$552,213▲ $389,622
Prepaid Expenses and Deferred Charges$926,885$536,580▼ $390,305
Intangible Assets-$357,244-
Total Assets$270,334,041$285,169,583▲ $14,835,542
Other Assets Total$5,483,004$3,591,853▼ $1,891,151
Liabilities
Unsecured Notes Loans Payable$1,755,028$11,881,172▲ $10,126,144
Accounts Payable and Accrued Expenses$4,853,497$5,142,324▲ $288,827
Deferred Revenue$4,789,891$4,226,002▼ $563,889
Other Liabilities$381,418$349,572▼ $31,846
Total Liabilities$11,779,834$21,599,070▲ $9,819,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,554,207$263,570,513▲ $5,016,306
Total Net Assets Fund Balance$258,554,207$263,570,513▲ $5,016,306
Total Liabilities and Net Assets / Fund Balance$270,334,041$285,169,583▲ $14,835,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,064,455$66,813,013$199,877,468
Equipment$2,158,620$14,683,820$16,842,440
Other Land Buildings$15,113,350$79,945$15,193,295
Land$14,596,190-$14,596,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$92,755,905$702,002▲ $6,192,565-$95,653,436
2021$108,887,648$5,285,627▼ $17,455,292-$92,755,905
2020$92,023,573$1,325,815▲ $19,651,673-$108,887,648
2019$94,187,254$209,966▲ $1,309,305-$92,023,573
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Michael JonesChair
Rochelle FordPresident
Rochester AndersonVice Chair
Alfred LeeMember
Ayo DavisMember
Charles RiceMember
Charlie ColemanMember
Chelsea RobinsonMember
Dathel GeorgesMember
Judge Carl StewartMember
Kim BoyleMember
Leith HillMember
Michael GriffinMember
Orim GravesMember
Reverend Jan CurwickMember
Roland PickensMember
Rose-ann Blenman-abangeMember
Vince HudsonMember
William HessMember
Ronald BurnsSecretary
Erroll WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,375,717
Program Service Revenue
$23,660,468
Investment Income
$4,207,413
Other Revenue
$2,077,495
All Other Contributions
$7,485,737
Change in Net Assets
$-4,776,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,931,045
Salaries, Compensation, and Employee Benefits$22,752,632
Grants and Similar Amounts Paid$21,413,544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,413,544--$21,413,544
Other Salaries and Wages$19,503,574--$19,503,574
All Other Expenses$3,545,392$576,796-$4,122,188
Depreciation Depletion-$3,890,434-$3,890,434
Insurance-$3,552,109-$3,552,109
Occupancy-$2,437,401-$2,437,401
Other Expenses$2,105,171$76,420-$2,181,591
Other Employee Benefits$1,505,769--$1,505,769
Payroll Taxes$1,413,575--$1,413,575
Travel$1,188,520--$1,188,520
Information Technology$658,373$55,639-$714,012
Pension Plan Contributions$329,714--$329,714
Office Expenses-$301,214-$301,214
Interest-$265,006-$265,006
Conferences and Meetings-$8,638-$8,638
Advertising-$6,428-$6,428
Total Functional Expenses$60,104,248$13,992,973$0$74,097,221
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$349,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is compiled internally by the university's financial management team. The university works in conjunction with an external cpa firm to place the compiled information in the appropriate format for submission to the governing body and subsequently upon completion of review to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The established policy stipulates the the board of trustees members, officials of the university, and university personnel must disclose annually any and all conflicts that are defined in the policy. Also, prior to the annual disclosure, if a conflict of interest arises the individual shall promptly dosclose the conflict to an individual as designated in the policy.”

Form 990, Page 6, Part VI, Line 15A

“The university's human resources department performs compensation surveys with a nationally recognized human resources information organization. Additionally, the university combines this data with comparable data from area institutions to make an informed decision concerning compensation.”

Form 990, Page 6, Part VI, Line 15B

“The university's human resources department performs compensation surveys with a nationally recognized human resources information organization. Additionally, the university combines this data with comparable data from area institutions to make an informed decision concerning compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public based upon specific request.”

Filing and Contact Details

Filer

Filer Name
Dillard University
EIN
72-0408929
Phone
5045712182
Address
2601 GENTILLY BOULEVARD, NEW ORLEANS, LA 70122

Signing Officer

Name
Rochelle Ford
Title
President
Phone
5045712182
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Ford
Formed
1869
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
580

Preparer

Firm
Sean Bruno Cpas
Address
6100 ELYSIAN FIELDS AVE STE 200, NEW ORLEANS, LA 70122-4210
Preparer
Sheldon M Bruno
Phone
5042413411
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,169,583
Liabilities
$21,599,070
Net assets
$263,570,513
Revenue
$69,321,093
Expenses
$74,097,221
Net income
-$4,776,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$285$21.6$264$69.3$74.1$4.78
2023Summary only. Only limited summary data is available for this year.$270$11.8$259$44.8$45.6$0.87
2022Summary only. Only limited summary data is available for this year.$267$7.34$259$52.8$50.9$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$290$7.07$283$59.1$40.5$18.6
2020Summary only. Only limited summary data is available for this year.$270$7.76$262$35.5$42.1$6.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$277$8.71$269$36.6$39.7$3.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$279$7.46$272$202$45.8$156
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$291$177$114$39.1$45.2$6.16
2016Detailed filing. Detailed filing data is available for this year.$293$177$116$34.2$47.3$13.2
2015Detailed filing. Detailed filing data is available for this year.$307$176$131$51.9$45.6$6.34
2014Detailed filing. Detailed filing data is available for this year.$303$176$127$47.9$43.9$4.01
2013Summary only. Only limited summary data is available for this year.$295$178$117$52.9$47.6$5.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$167$109$48.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$269$158$111$48.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$278$160$118$55.7
Peer Organizations

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