Civic Intelligence

Darlington School Inc

990 • Fiscal year 2015 • EIN 58-0566169

Jun 01, 2014 to May 31, 2015 • Filed on Nov 20, 2015

Organization ProfileWWW.DARLINGTONSCHOOL.ORG

View Organization Page

1014 Cave Spring RoadRome, GA 30161

(706) 236-0400

Siviq Scores

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

Liabilities / Assets

45th percentile

0.26x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.94x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

18th percentile

-5.1%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$189,057

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$92,331,866

Down $4,056,788 (-4.2%) from 2014

Net Assets

Down

$68,292,862

Down $2,136,491 (-3.0%) from 2014

Liabilities

Down

$24,039,004

Down $1,920,297 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Down

$25,502,220

Down $2,836,164 (-10%) from 2014

Expenses

Down

$26,799,465

Down $200,492 (-0.7%) from 2014

Net Income

Down

-$1,297,245

Down $2,635,672 (-197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150M$100M$50M$0Assets 2010: $100,822,032Liabilities 2010: $35,420,369Net Assets 2010: $65,401,6632010Assets 2011: $96,756,265Liabilities 2011: $29,595,628Net Assets 2011: $67,160,6372011Assets 2012: $93,449,107Liabilities 2012: $28,124,684Net Assets 2012: $65,324,4232012Assets 2013: $94,246,280Liabilities 2013: $26,536,376Net Assets 2013: $67,709,9042013Assets 2014: $96,388,654Liabilities 2014: $25,959,301Net Assets 2014: $70,429,3532014Assets 2015: $92,331,866Liabilities 2015: $24,039,004Net Assets 2015: $68,292,8622015Assets 2016: $88,570,645Liabilities 2016: $23,102,875Net Assets 2016: $65,467,7702016Assets 2017: $86,461,742Liabilities 2017: $21,483,948Net Assets 2017: $64,977,7942017Assets 2018: $86,096,431Liabilities 2018: $20,651,824Net Assets 2018: $65,444,6072018Assets 2019: $81,550,721Liabilities 2019: $19,442,194Net Assets 2019: $62,108,5272019Assets 2020: $82,333,425Liabilities 2020: $18,432,603Net Assets 2020: $63,900,8222020Assets 2021: $94,811,273Liabilities 2021: $19,829,267Net Assets 2021: $74,982,0062021Assets 2022: $83,633,921Liabilities 2022: $18,592,039Net Assets 2022: $65,041,8822022Assets 2023: $100,097,549Liabilities 2023: $19,184,514Net Assets 2023: $80,913,0352023Assets 2024: $108,223,777Liabilities 2024: $19,340,298Net Assets 2024: $88,883,4792024

Highlighted filing

2015

Assets$92,331,866
Liabilities$24,039,004
Net Assets$68,292,862
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $23,599,3172010Revenue 2011: $23,176,441Expenses 2011: $25,464,743Net Income 2011: -$2,288,3022011Expenses 2012: $26,371,1782012Expenses 2013: $26,429,8242013Revenue 2014: $28,338,384Expenses 2014: $26,999,957Net Income 2014: $1,338,4272014Revenue 2015: $25,502,220Expenses 2015: $26,799,465Net Income 2015: -$1,297,2452015Revenue 2016: $27,192,462Expenses 2016: $27,508,019Net Income 2016: -$315,5572016Revenue 2017: $26,493,789Expenses 2017: $28,332,984Net Income 2017: -$1,839,1952017Revenue 2018: $25,973,354Expenses 2018: $27,480,179Net Income 2018: -$1,506,8252018Revenue 2019: $26,299,500Expenses 2019: $28,245,365Net Income 2019: -$1,945,8652019Revenue 2020: $29,164,664Expenses 2020: $28,565,409Net Income 2020: $599,2552020Revenue 2021: $34,180,644Expenses 2021: $28,493,801Net Income 2021: $5,686,8432021Revenue 2022: $28,448,149Expenses 2022: $28,308,459Net Income 2022: $139,6902022Revenue 2023: $50,668,592Expenses 2023: $30,083,685Net Income 2023: $20,584,9072023Revenue 2024: $32,868,916Expenses 2024: $31,843,772Net Income 2024: $1,025,1442024

Highlighted filing

2015

Revenue$25,502,220
Expenses$26,799,465
Net Income-$1,297,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$39,175,676
Mission and Program Overview

Mission

To create a diverse and inclusive community of learners committed to a challenging and supportive educational experience that will empower students to learn with passion, act with integrity and serve with respect.

To empower students to learn with passion, act with integrity, and serve with respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,836,092$49,114,352▼ $721,740
Investments in Publicly Traded Securities$27,022,800$26,478,158▼ $544,642
Investments Other Securities$5,953,668$6,296,262▲ $342,594
Pledges and Grants Receivable$5,681,346$4,273,771▼ $1,407,575
Other Notes and Loans Receivable, Net$2,258,456$2,213,176▼ $45,280
Cash and Non-Interest-Bearing Accounts$1,819,578$1,922,513▲ $102,935
Savings and Temporary Cash Investments$2,483,453$775,753▼ $1,707,700
Prepaid Expenses and Deferred Charges$249,541$369,715▲ $120,174
Accounts Receivable$484,098$329,608▼ $154,490
Inventories for Sale or Use$36,757$38,414▲ $1,657
Total Assets$96,388,654$92,331,866▼ $4,056,788
Other Assets Total$562,865$520,144▼ $42,721
Liabilities
Tax Exempt Bond Liabilities$20,480,000$18,230,000▼ $2,250,000
Deferred Revenue$3,273,110$2,869,690▼ $403,420
Other Liabilities$704,695$1,621,092▲ $916,397
Accounts Payable and Accrued Expenses$1,501,496$1,318,222▼ $183,274
Total Liabilities$25,959,301$24,039,004▼ $1,920,297
Net Assets / Fund Balance
Unrestricted Net Assets$35,304,993$34,609,679▼ $695,314
Permanently Rstr Net Assets$23,938,782$24,224,553▲ $285,771
Temporarily Rstr Net Assets$11,185,578$9,458,630▼ $1,726,948
Total Net Assets Fund Balance$70,429,353$68,292,862▼ $2,136,491
Total Liabilities and Net Assets / Fund Balance$96,388,654$92,331,866▼ $4,056,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,966,882$20,533,182$66,500,064
Other Land Buildings$1,917,164$9,029,835$10,946,999
Leasehold Improvements$34,307$1,425,831$1,460,138
Land$1,195,999-$1,195,999
Financial Derivatives$6,296,262--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$30,184,234$285,771▲ $971,330$1,203,522$30,237,813
2013$27,610,927$439,984▲ $3,247,873$1,114,550$30,184,234
2012$25,238,954$606,162▲ $2,802,544$1,036,733$27,610,927
2011$26,326,855$1,909,811▼ $1,998,788$998,924$25,238,954
2010$23,320,906$1,097,832▲ $2,928,885$1,020,768$26,326,855
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C WhitworthHeadmaster-$172,135$16,922$189,057
Joseph W MontgomeryChief Adv. OFT$155,170$24,671$179,841
Joseph W MontgomeryChief Adv. Officer-$155,170$24,671$179,841
Brent B BellHeadmaster/sFT$130,294$17,109$147,403
Elizabeth W PollardCFOFT$119,324$21,828$141,152
Chad a LiddleDirector of SoccFT$113,358$11,317$124,675

Board Members and Trustees

NameTitle
Jere a DrummondChairman
Linda F OwensVice-chairma
Doug a HendricksonTrustee
Edwin C WattersTrustee
James L LesterTrustee
Jeffery R GardnerTrustee
John H IrbyTrustee
John R WareTrustee
Joyce R NeelyTrustee
Julius C ShawTrustee
Larry C WilliamsTrustee
Mary H HeanerTrustee
Paige S DickowTrustee
Rachel J GrossTrustee
Rita D GriffinTrustee
Robert H LedbetterTrustee
Robert P HortmanTrustee
Roger H TilleryTrustee
Scott C DozierTrustee
Scott WhitworthTrustee
Stephen E WilhoiteTrustee
William a KellyTrustee
Wright W SmithTrustee
William D CornwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC AffiliatesFacilityPO BOX 536922, Atlanta, GA 30353-6922$1,986,336
FlikFood ServicePO BOX 50196, Los Angeles, CA 90074-0196$1,654,021
Revenue and Support

Revenue Composition

Contributions and Grants
$2,952,188
Program Service Revenue
$20,448,259
Investment Income
$2,058,160
Other Revenue
$43,613
All Other Contributions
$2,853,173
Change in Net Assets
$-1,297,245

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,000Fair Market
Other Non Cash Contri Table1$28,265Fair Market
Other Non Cash Contri Table1$14,311Fair Market
Other Non Cash Contri Table2$8,059Fair Market
Real Estate Other1$5,700Fair Market
Total Noncash Contributions6$156,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,789,802
Revenue Not Reported on Financial Statements
$5,712,418
Revenue Not Reported on Form 990
$-733,365
Other Revenue Adjustments
$5,712,418
Total Revenue per Audited Statements
$19,056,437
Total Revenue per Form 990
$25,502,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,802,856
Salaries, Compensation, and Employee Benefits$10,234,191
Grants and Similar Amounts Paid$4,762,418
Total Fundraising Expense$1,023,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,113,700$770,656$613,352$7,497,708
Grants to Domestic Individuals$4,762,418--$4,762,418
Depreciation Depletion$2,041,887$379,894$29,818$2,451,599
Office Expenses$1,436,095$277,532$82,912$1,796,539
Occupancy$892,757$283,378$13,037$1,189,172
Other Employee Benefits$750,916$100,541$73,390$924,847
Pension Plan Contributions$576,798$77,228$56,372$710,398
Payroll Taxes$463,640$62,077$45,313$571,030
Current Officers, Directors, Trustees, and Key Employees$432,337$54,498$43,373$530,208
Interest$409,992--$409,992
Travel$284,590$7,098$57,055$348,743
Other Expenses$38,012$229,555$4,103$271,670
Insurance$149,672$110,303$2,186$262,161
All Other Expenses$181,905$56,717$1,336$239,958
Advertising-$143,146-$143,146
Fees for Services Other$48,608--$48,608
Fees for Services Accounting-$45,800-$45,800
Fees for Services Legal-$17,900-$17,900
Total Functional Expenses$23,136,894$2,638,577$1,023,994$26,799,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,799,465
Total Expenses per Audited Statements$21,192,928
Expenses per Audited Statements$21,087,047
Expenses Not Reported on Financial Statements$5,712,418
Other Expense Adjustments$5,712,418
Expenses Not Reported on Form 990$105,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,228
Fundraising Gross Income$46,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$145,243$46,228$5,672$40,556
Total Events$145,243$46,228$46,228-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,442,382
Interest Rate Swap$178,710

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADev Authority of Floyd County2008-11-13$14,000,000Construction of middle school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,000,000--$403,141

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Form 990 is reviewed by the cfo, controller, and headmaster before the board reviews.”

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

“Conflict of interest statements are signed annually by the board of trustees.”

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

“Board reviews headmaster performance; headmaster reviews cfo performance. Use nais salary data for comparable schools.”

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

“Board reviews headmaster performance; headmaster reviews cfo performance. Use nais salary data for comparable schools.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
Darlington School Inc
EIN
58-0566169
Phone
7062360400
Address
1014 CAVE SPRING ROAD, ROME, GA 30161

Signing Officer

Name
Elizabeth Pollard
Title
CFO
Phone
7062360400
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Brent Bell
Formed
1922
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
24
Employees
227
Volunteers
60

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Steven E Trumbo
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 59,653 special events expenses 46,228 student assistance -4,762,418 bad debt expense -950,000 cost of goods sold -59,653 special events expenses -46,228 student assistance 4,762,418 bad debt expense 950,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3). Income from certain activities not directly related to the schools tax-exempt purpose is subject to taxation as unrelated business income. For the years ended may 31, 2015 and 2014, the school did not have any unrelated business income, and accordingly, no unrelated business income tax. The school believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions (based on a more-likely-than-not standard for substantiation) that are material to the financial statements. The schools internal revenue service filings for the previous three years remain subject to examination.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 59,653 special events expenses 46,228”

Schedule D, Page 4, Part XI, Line 4B

“Student assistance 4,762,418 bad debt expense 950,000”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 59,653 special events expenses 46,228”

Schedule D, Page 4, Part XII, Line 4B

“Student assistance 4,762,418 bad debt expense 950,000”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,331,866
Liabilities
$24,039,004
Net assets
$68,292,862
Revenue
$25,502,220
Expenses
$26,799,465
Net income
-$1,297,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$19.3$88.9$32.9$31.8$1.03
2023Detailed filing. Detailed filing data is available for this year.$100$19.2$80.9$50.7$30.1$20.6
2022Detailed filing. Detailed filing data is available for this year.$83.6$18.6$65.0$28.4$28.3$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.8$19.8$75.0$34.2$28.5$5.69
2020Detailed filing. Detailed filing data is available for this year.$82.3$18.4$63.9$29.2$28.6$0.60
2019Detailed filing. Detailed filing data is available for this year.$81.6$19.4$62.1$26.3$28.2$1.95
2018Detailed filing. Detailed filing data is available for this year.$86.1$20.7$65.4$26.0$27.5$1.51
2017Detailed filing. Detailed filing data is available for this year.$86.5$21.5$65.0$26.5$28.3$1.84
2016Detailed filing. Detailed filing data is available for this year.$88.6$23.1$65.5$27.2$27.5$0.32
2015Detailed filing. Detailed filing data is available for this year.$92.3$24.0$68.3$25.5$26.8$1.30
2014Detailed filing. Detailed filing data is available for this year.$96.4$26.0$70.4$28.3$27.0$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.2$26.5$67.7$26.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.4$28.1$65.3$26.4
2011Summary only. Only limited summary data is available for this year.$96.8$29.6$67.2$23.2$25.5$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$35.4$65.4$23.6