Civic Intelligence

Darlington School Inc

990 • Fiscal year 2020 • EIN 58-0566169

Jun 01, 2019 to May 31, 2020 • Filed on Jan 25, 2021

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

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.63x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$316,902

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$82,333,425

Up $782,704 (+1.0%) from 2019

Net Assets

Up

$63,900,822

Up $1,792,295 (+2.9%) from 2019

Liabilities

Down

$18,432,603

Down $1,009,591 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$29,164,664

Up $2,865,164 (+11%) from 2019

Expenses

Up

$28,565,409

Up $320,044 (+1.1%) from 2019

Net Income

Up

$599,255

Up $2,545,120 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$82,333,425
Liabilities$18,432,603
Net Assets$63,900,822
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$29,164,664
Expenses$28,565,409
Net Income$599,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$43,512,138
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$42,486,403$40,824,497▼ $1,661,906
Investments in Publicly Traded Securities$30,491,629$31,225,219▲ $733,590
Savings and Temporary Cash Investments$2,387,268$3,744,637▲ $1,357,369
Cash and Non-Interest-Bearing Accounts$1,535,614$3,105,630▲ $1,570,016
Pledges and Grants Receivable$1,344,606$980,347▼ $364,259
Investments Other Securities$849,718$662,499▼ $187,219
Accounts Receivable$728,160$536,829▼ $191,331
Other Notes and Loans Receivable, Net$729,398$398,415▼ $330,983
Prepaid Expenses and Deferred Charges$378,560$192,363▼ $186,197
Inventories for Sale or Use$37,918$60,148▲ $22,230
Total Assets$81,550,721$82,333,425▲ $782,704
Other Assets Total$581,447$602,841▲ $21,394
Liabilities
Tax Exempt Bond Liabilities$14,840,000$14,090,000▼ $750,000
Deferred Revenue$2,978,835$2,898,318▼ $80,517
Accounts Payable and Accrued Expenses$853,874$727,918▼ $125,956
Other Liabilities$769,485$716,367▼ $53,118
Total Liabilities$19,442,194$18,432,603▼ $1,009,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,743,544$63,900,822▲ $34,157,278
Net Assets With Donor Restrictions$32,364,983--
Total Net Assets Fund Balance$62,108,527$63,900,822▲ $1,792,295
Total Liabilities and Net Assets / Fund Balance$81,550,721$82,333,425▲ $782,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,398,448$29,466,284$68,864,732
Other Land Buildings$124,479$12,682,061$12,806,540
Leasehold Improvements$4,750$1,455,388$1,460,138
Land$1,296,820-$1,296,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$30,677,871$1,250,317▲ $2,041,186$1,409,537$32,559,837
2018$31,727,479$106,830▲ $238,463$1,394,901$30,677,871
2017$30,120,836$346,189▲ $2,616,455$1,356,001$31,727,479
2016$28,282,588$515,257▲ $2,669,227$1,346,236$30,120,836
2015$30,237,813$342,365▼ $973,256$1,324,334$28,282,588
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Brent BellHeadmaster/sFT$279,399$37,503$316,902
L Brent BellHeadmaster/secretary-$279,399$37,503$316,902
Joseph W MontgomeryStrat. InitaFT$186,062$27,958$214,020
Joseph W MontgomeryStrat. Initatives-$186,062$27,958$214,020
Elizabeth W PollardCFOFT$138,538$20,691$159,229
Chad a LiddleDirector of SoccFT$136,237$17,966$154,203
Chad a LiddleDirector of Soccer Acad.-$136,237$17,966$154,203
Melinda WilliamsDirector EnrollmFT$108,739$25,211$133,950
Melinda WilliamsDirector Enrollment Mgmt-$108,739$25,211$133,950
Samuel G MossDean of CollFT$109,838$16,180$126,018

Board Members and Trustees

NameTitle
Robert P HortmanChairman
Scott C DozierVice Chair
Andy WelbornTrustee
Bin YuTrustee
Clemontene SlackTrustee
Deborah H HarrisTrustee
Edwin C WattersTrustee
Gordon a SmithTrustee
Henry P LinginfelterTrustee
James R WilsonTrustee
John R WareTrustee
Kevin C EvansTrustee
Kimbrough P McconkeyTrustee
Luke L LesterTrustee
Marshall F CampbellTrustee
Mary H HeanerTrustee
Matthew P MumberTrustee
Paige S DickowTrustee
Teresa H WattersTrustee
Terri PierceTrustee
Whit WhitakerTrustee
William G SmithTrustee
Win StewartTrustee
Douglas a HendricksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Facilities ServicesFacility916 BRASILENO COURT, Virginia Beach, VA 23456$1,948,891
FlikDining Mgmt.PO BOX 50196, Los Angeles, CA 90074-0196$1,325,890
Revenue and Support

Revenue Composition

Contributions and Grants
$5,748,649
Program Service Revenue
$22,617,754
Investment Income
$749,840
Other Revenue
$48,421
All Other Contributions
$5,572,362
Change in Net Assets
$599,255

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$132,872Fair Market Value
Total Noncash Contributions1$132,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,430,407
Revenue Not Reported on Financial Statements
$6,734,257
Revenue Not Reported on Form 990
$1,286,454
Other Revenue Adjustments
$6,734,257
Total Revenue per Audited Statements
$23,716,861
Total Revenue per Form 990
$29,164,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,644,368
Salaries, Compensation, and Employee Benefits$10,506,273
Grants and Similar Amounts Paid$6,414,768
Total Fundraising Expense$1,056,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,120,206$939,713$672,926$7,732,845
Grants to Domestic Individuals$6,414,768--$6,414,768
Depreciation Depletion$1,947,235$362,284$28,436$2,337,955
Office Expenses$1,670,589$300,762$48,183$2,019,534
Occupancy$869,055$260,552$12,691$1,142,298
Other Employee Benefits$707,648$107,951$64,993$880,592
Pension Plan Contributions$570,737$87,065$52,419$710,221
Current Officers, Directors, Trustees, and Key Employees$478,770$73,512$52,642$604,924
Payroll Taxes$464,236$70,818$42,637$577,691
Interest$564,383--$564,383
Travel$381,856$40,739$7,537$430,132
Insurance$187,399$154,286$2,737$344,422
Other Expenses$31,607$158,206$67,390$257,203
Fees for Services Other$95,883$132,556-$228,439
All Other Expenses$70,121$47,012-$117,133
Advertising-$112,237-$112,237
Fees for Services Legal-$105,818-$105,818
Fees for Services Accounting-$50,450-$50,450
Total Functional Expenses$24,460,850$3,048,474$1,056,085$28,565,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,565,409
Total Expenses per Audited Statements$21,924,566
Expenses per Audited Statements$21,831,152
Expenses Not Reported on Financial Statements$6,734,257
Other Expense Adjustments$6,734,257
Expenses Not Reported on Form 990$93,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,061
Fundraising Gross Income$42,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$218,348$42,061$5,130$36,931
Total Events$218,348$42,061$42,061-
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$443,688
Interest Rate Swap$272,679

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 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

“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

“The board reviews the head of school performance. Head of school reviews the assistant heads. Also use nais markers.”

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

“The board reviews the head of school performance. Head of school reviews the assistant heads. Also use nais markers.”

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
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Brent Bell
Formed
1922
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
24
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 51,353 special events expenses 42,061 student assistance -6,414,768 bad debt expense -319,489 cost of goods sold -51,353 special events expenses -42,061 student assistance 6,414,768 bad debt expense 319,489”

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, 2020 and 2019, 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 51,353 special events expenses 42,061”

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

“Student assistance 6,414,768 bad debt expense 319,489”

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

“Cost of goods sold 51,353 special events expenses 42,061”

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

“Student assistance 6,414,768 bad debt expense 319,489”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,333,425
Liabilities
$18,432,603
Net assets
$63,900,822
Revenue
$29,164,664
Expenses
$28,565,409
Net income
$599,255
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