Civic Intelligence

Darlington School Inc

990 • Fiscal year 2016 • EIN 58-0566169

Jun 01, 2015 to May 31, 2016 • Filed on Jan 13, 2017

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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.85x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$293,818

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.6%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$88,570,645

Down $3,761,221 (-4.1%) from 2015

Net Assets

Down

$65,467,770

Down $2,825,092 (-4.1%) from 2015

Liabilities

Down

$23,102,875

Down $936,129 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$27,192,462

Up $1,690,242 (+6.6%) from 2015

Expenses

Up

$27,508,019

Up $708,554 (+2.6%) from 2015

Net Income

Up

-$315,557

Up $981,688 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$88,570,645
Liabilities$23,102,875
Net Assets$65,467,770
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$27,192,462
Expenses$27,508,019
Net Income-$315,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$41,623,535
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$49,114,352$48,028,198▼ $1,086,154
Investments in Publicly Traded Securities$26,478,158$26,076,569▼ $401,589
Investments Other Securities$6,296,262$3,796,339▼ $2,499,923
Pledges and Grants Receivable$4,273,771$3,757,600▼ $516,171
Savings and Temporary Cash Investments$775,753$2,565,526▲ $1,789,773
Other Notes and Loans Receivable, Net$2,213,176$1,917,749▼ $295,427
Cash and Non-Interest-Bearing Accounts$1,922,513$946,432▼ $976,081
Accounts Receivable$329,608$611,862▲ $282,254
Prepaid Expenses and Deferred Charges$369,715$284,719▼ $84,996
Inventories for Sale or Use$38,414$26,137▼ $12,277
Total Assets$92,331,866$88,570,645▼ $3,761,221
Other Assets Total$520,144$559,514▲ $39,370
Liabilities
Tax Exempt Bond Liabilities$18,230,000$16,340,000▼ $1,890,000
Deferred Revenue$2,869,690$2,954,817▲ $85,127
Other Liabilities$1,621,092$1,462,851▼ $158,241
Accounts Payable and Accrued Expenses$1,318,222$1,195,207▼ $123,015
Mortgage Notes Payable Secured by Investment Property-$1,150,000-
Total Liabilities$24,039,004$23,102,875▼ $936,129
Net Assets / Fund Balance
Unrestricted Net Assets$34,609,679$33,983,878▼ $625,801
Permanently Rstr Net Assets$24,224,553$24,566,918▲ $342,365
Temporarily Rstr Net Assets$9,458,630$6,916,974▼ $2,541,656
Total Net Assets Fund Balance$68,292,862$65,467,770▼ $2,825,092
Total Liabilities and Net Assets / Fund Balance$92,331,866$88,570,645▼ $3,761,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,828,556$22,252,435$68,080,991
Other Land Buildings$978,974$10,138,437$11,117,411
Leasehold Improvements$23,748$1,436,390$1,460,138
Land$1,196,920-$1,196,920

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,237,813$342,365▼ $973,256$1,324,334$28,282,588
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Brent BellHeadmaster/sFT$257,680$36,138$293,818
L Brent BellHeadmaster/secretary-$257,680$36,138$293,818
Joseph W MontgomeryChief Adv. OFT$157,642$26,651$184,293
Joseph W MontgomeryChief Adv. Officer-$157,642$26,651$184,293
Elizabeth W PollardCFOFT$120,121$23,751$143,872
Chad a LiddleDirector of SoccFT$113,858$11,544$125,402
Samuel G MossDean of CollFT$101,479$14,067$115,546
Thomas C WhitworthHeadmaster-$62,500-$62,500

Board Members and Trustees

NameTitle
Linda F OwensChairman
Robert P HortmanVice-chair
Bill G Smith JrTrustee
Doug a HendricksonTrustee
Gordon a SmithTrustee
Jeffery R GardnerTrustee
John H IrbyTrustee
John R WareTrustee
Joyce R NeelyTrustee
Julius C ShawTrustee
Kim K McconkeyTrustee
Larry C WilliamsTrustee
Luke L LesterTrustee
Mary H HeanerTrustee
Paige S DickowTrustee
Rachel J GrossTrustee
Robert H LedbetterTrustee
Roger H TilleryTrustee
Scott C DozierTrustee
Scott WhitworthTrustee
Stephen E WilhoiteTrustee
William a KellyTrustee
Wright W SmithTrustee
Jere a DrummondImmediate Pa
William D CornwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC AffiliatesFacilityPO BOX 536922, Atlanta, GA 30353-6922$1,977,479
FlikDining Mgmt.PO BOX 50196, Los Angeles, CA 90074-0196$1,526,087
Ea Benefield INCConstructionPO BOX 1406, Cedartown, GA 30125$313,818
Brooks Building Group INCConstruction300 JOHN DAVENPORT DR, Rome, GA 30165$145,171
Revenue and Support

Revenue Composition

Contributions and Grants
$5,035,111
Program Service Revenue
$21,222,364
Investment Income
$866,375
Other Revenue
$68,612
All Other Contributions
$4,921,779
Change in Net Assets
$-315,557

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
Securities Publicly Traded11$170,272Fair Market Value
Other Non Cash Contri Table4$16,300Fair Market Value
Other Non Cash Contri Table1$6,400Fair Market Value
Total Noncash Contributions16$192,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,629,793
Revenue Not Reported on Financial Statements
$5,562,669
Revenue Not Reported on Form 990
$-2,400,753
Other Revenue Adjustments
$5,562,669
Total Revenue per Audited Statements
$19,229,040
Total Revenue per Form 990
$27,192,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,155,972
Salaries, Compensation, and Employee Benefits$10,575,503
Grants and Similar Amounts Paid$4,776,544
Total Fundraising Expense$1,032,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,201,758$779,052$618,214$7,599,024
Grants to Domestic Individuals$4,776,544--$4,776,544
Depreciation Depletion$2,404,444$447,349$35,113$2,886,906
Office Expenses$1,636,719$119,664$68,290$1,824,673
Occupancy$886,433$283,894$12,945$1,183,272
Other Employee Benefits$906,787$118,439$90,096$1,115,322
Pension Plan Contributions$583,715$76,242$57,997$717,954
Payroll Taxes$469,646$61,342$46,663$577,651
Current Officers, Directors, Trustees, and Key Employees$461,562$57,980$46,010$565,552
Interest$479,750--$479,750
Travel$300,582$30,002$43,641$374,225
Insurance$157,317$97,925$2,297$257,539
All Other Expenses$107,414$94,000$8,465$209,879
Advertising-$137,862-$137,862
Fees for Services Other$74,771$54,340-$129,111
Other Expenses$99,856$31,500$2,472$99,856
Fees for Services Accounting-$47,100-$47,100
Fees for Services Legal-$16,564-$16,564
Total Functional Expenses$24,022,561$2,453,255$1,032,203$27,508,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,508,019
Total Expenses per Audited Statements$22,054,132
Expenses per Audited Statements$21,945,350
Expenses Not Reported on Financial Statements$5,562,669
Other Expense Adjustments$5,562,669
Expenses Not Reported on Form 990$108,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,792
Fundraising Gross Income$31,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$145,124$31,792$5,427$26,365
Total Events$145,124$31,792$31,792-
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$1,125,682
Interest Rate Swap$337,169

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADev Authority of Floyd County2015-08-15$16,840,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,840,000--$110,000

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
Corrective action procedures
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 head of school before the board reviews.”

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

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

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 W Pollard
Title
CFO
Phone
7062360478
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Brent Bell
Formed
1922
Legal Domicile
Ga
Voting Board Members
26
Independent Board Members
25
Employees
242
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 76,990 special events expenses 31,792 student assistance -4,776,544 bad debt expense -786,125 cost of goods sold -76,990 special events expenses -31,792 student assistance 4,776,544 bad debt expense 786,125”

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, 2016 and 2015, 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 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 76,990 special events expenses 31,792”

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

“Student assistance 4,776,544 bad debt expense 786,125”

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

“Cost of goods sold 76,990 special events expenses 31,792”

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

“Student assistance 4,776,544 bad debt expense 786,125”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,570,645
Liabilities
$23,102,875
Net assets
$65,467,770
Revenue
$27,192,462
Expenses
$27,508,019
Net income
-$315,557
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