Nonprofit · EIN 56-2069173
DILLARD ACADEMY INC
Tax-exempt · GOLDSBORO, NC 27530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,136,675 | $3,354,591 | $782,084 | $3,430,190 | $28,865 | $3,401,325 |
| June 30, 2024 | 990 | $3,182,400 | $2,878,014 | $304,386 | $2,643,668 | $24,427 | $2,619,241 |
| June 30, 2023 | 990 | $3,421,544 | $3,188,469 | $233,075 | $2,330,734 | $15,879 | $2,314,855 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,220,600
- of which government grants
- $3,211,357
- Program service revenue
- $185,898
- Investment income
- $0
- Other revenue
- $730,177
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $210,781
- Other salaries and wages
- $1,517,023
- Salaries, compensation and benefits (total)
- $2,044,800
- Professional fundraising fees
- $0
- Legal fees
- $7,950
- Accounting fees
- $9,500
- Occupancy
- $69,205
- Depreciation
- $77,299
- Program services (functional)
- $2,181,458
- Management and general (functional)
- $1,173,131
- Fundraising (functional)
- $2
Balance sheet and other
- Total assets, start of year
- $2,643,668
- Total assets, end of year
- $3,430,190
- Total liabilities, end of year
- $28,865
- Net assets, end of year
- $3,401,325
- Land, buildings and equipment
- $1,700,133
- Net assets without donor restrictions
- $3,401,325
- Gross receipts
- $4,136,675
- Employees
- 72
- Volunteers
- 46
- Year formed
- 1998
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Edna Battle | Principal Key employee, Highest-paid employee | 40 | $0 | $94,155 | $0 |
| Danielle Baptiste | Operations Manager Key employee, Highest-paid employee | 40 | $92,608 | $0 | $20 |
| Hilda Hicks | Executive Dir Key employee, Highest-paid employee | 40 | $0 | $24,018 | $0 |
| Janet Ward | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Dr Thomas E Smith | Vice-Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Christina Robles | Secretary Trustee or director | 2 | $0 | $0 | $0 |
| Hosvan Giron | Member Trustee or director | 2 | $0 | $0 | $0 |
| Mary Daughtry | Member Trustee or director | 2 | $0 | $0 | $0 |
| Mary James | Treasurer Trustee or director | 2 | $0 | $0 | $0 |
| Cheryl McCollough | Member Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edna Battle | Principal Key employee, Highest-paid employee | 40 | $92,540 |
| Danielle Baptiste | Operations Manager Key employee, Highest-paid employee | 40 | $87,641 |
| Hilda Hicks | Executive Dir Key employee, Highest-paid employee | 40 | $49,698 |
| Janet Ward | Chair Trustee or director, Officer | 2 | $0 |
| Dr Thomas E Smith | Vice-Chair Trustee or director, Officer | 2 | $0 |
| Christina Robles | Secretary Trustee or director | 2 | $0 |
| Hosvan Giron | Member Trustee or director | 2 | $0 |
| Mary Daughtry | Member Trustee or director | 2 | $0 |
| Mary James | Treasurer Trustee or director | 2 | $0 |
| Cheryl McCollough | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edna Battle | Principal Key employee, Highest-paid employee | 40 | $83,322 |
| Danielle Baptiste | Operations Manager Key employee, Highest-paid employee | 40 | $73,636 |
| Hilda Hicks | Executive Dir Key employee, Highest-paid employee | 40 | $43,238 |
| Janet Ward | Chair Trustee or director, Officer | 2 | $0 |
| Dr Thomas E Smith | Vice-Chair Trustee or director, Officer | 2 | $0 |
| Christina Robles | Secretary Trustee or director | 2 | $0 |
| Hosvan Giron | Member Trustee or director | 2 | $0 |
| Mary Daughtry | Member Trustee or director | 2 | $0 |
| Mary James | Treasurer Trustee or director | 2 | $0 |
| Cheryl McCollough | Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 504 W ELM ST, GOLDSBORO, NC 27530-5712
- In care of
- % DANIELLE BAPTISTE
- Principal officer (990 for 2024)
- Janet Ward, P O Box 1188, Goldsboro, NC 27530
- Signed the 990
- Janet Ward, Chair
- Phone
- (919) 735-1170
- Return prepared by
- Darrell L Keller CPA PA
Mission
Operate a charter school.
Program accomplishments
- Provide facilities, teachers, materials and instruction to enrolled students.Expenses $2,181,458 · revenue $4,136,675
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2069173
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $3,430,190
- Income (IRS master file)
- $4,136,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,136,675 | $3,354,591 | $3,430,190 | XML |
| 990 | June 2024 | $3,182,400 | $2,878,014 | $2,643,668 | IRS |
| 990 | June 2023 | $3,421,544 | $3,188,469 | $2,330,734 | XML |
| 990 | June 2022 | $3,509,723 | $3,324,117 | $2,101,416 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2069173).
Questions about DILLARD ACADEMY INC
- What is the EIN of DILLARD ACADEMY INC?
- The employer identification number (EIN) of DILLARD ACADEMY INC is 56-2069173.
- Is DILLARD ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DILLARD ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DILLARD ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DILLARD ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DILLARD ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DILLARD ACADEMY INC?
- The 990 for the year ended June 30, 2025 names Janet Ward.
- Who are the officers and directors of DILLARD ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization.
- How much revenue does DILLARD ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,136,675, expenses of $3,354,591 and total assets of $3,430,190 at year end.
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