Darlington School
- Assets
- $83.6m
- Revenue
- $28.4m
- Investments
- $698.1k
- Employees
- 212
- Location
- Rome, GA
- Founding
- 03/1935
- Data as of
- 05/2022
- EIN
- 58-0566169
Organization Overview
Darlington School is located in Rome, GA. The organization was established in 1935. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2022, Darlington School employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Darlington School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Darlington School generated $28.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $28.3m during the year ending 05/2022. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER STUDENTS TO LEARN WITH PASSION, ACT WITH INTEGRITY, AND SERVE WITH RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DARLINGTON SCHOOL IS A 115-PLUS YEAR OLD INDEPENDENT BOARDING AND DAY SCHOOL PROVIDING CO-EDUCATION COLLEGE PREPARATORY EDUCATION TO OVER 700 STUDENTS IN GRADES PK THROUGH TWELVE. EACH YEAR, THE SCHOOL EDUCATES APPROXIMATELY 525 DAY STUDENTS IN GRADES PK-12 AND 180 BOARDING STUDENTS IN GRADES 9-12. BOARDING STUDENTS COME FROM OVER 25 COUNTRIES AND OVER 20 STATES. DARLINGTON SCHOOL'S CAMPUS IS APPROXIMATELY 500 ACRES AND INCLUDES PK-8TH GRADE CAMPUS, 9TH -12TH GRADE CAMPUS, BOARDING STUDENT DORMITORIES AND OUTSTANDING ART AND ATHLETIC FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
L Brent Bell Headmaster/secretary | Officer | 40 | $327,165 |
Eliabeth W Pollard CFO | Officer | 40 | $161,065 |
Chad A Liddle Dir Of Soccer Academy | 40 | $130,515 | |
Matthew Peer Dir Of Enrollment Management | 40 | $115,388 | |
Hope A Jones Dir Of Pk-8th Grade | 40 | $111,149 | |
Samuel G Moss Dean Of College Guidance | 40 | $109,334 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advanced Facilities Services Facility Service | 5/30/22 | $1,978,806 |
Flik Dining Management | 5/30/22 | $1,803,231 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $264,024 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,011,233 |
| Noncash contributions included in lines 1a–1f | $142,716 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,275,257 |
| Total Program Service Revenue | $22,563,734 |
| Investment income | $1,688 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,483,920 |
| Net Income from Fundraising Events | -$26,202 |
| Net Income from Gaming Activities | $15,800 |
| Net Income from Sales of Inventory | $13,050 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,448,149 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,651,321 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,545,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $565,007 |
| Compensation of current officers, directors, key employees. | $67,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,331,123 |
| Pension plan accruals and contributions | $692,147 |
| Other employee benefits | $1,256,924 |
| Payroll taxes | $545,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,973 |
| Fees for services: Accounting | $47,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $79,030 |
| Fees for services: Other | $128,713 |
| Advertising and promotion | $196,839 |
| Office expenses | $1,031,099 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,147,702 |
| Travel | $175,438 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $388,047 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,019,851 |
| Insurance | $373,106 |
| All other expenses | $935,641 |
| Total functional expenses | $28,308,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,739,137 |
| Savings and temporary cash investments | $1,359,225 |
| Pledges and grants receivable | $2,887,628 |
| Accounts receivable, net | $172,656 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,301 |
| Prepaid expenses and deferred charges | $327,069 |
| Net Land, buildings, and equipment | $38,224,332 |
| Investments—publicly traded securities | $37,400,453 |
| Investments—other securities | $698,131 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $760,989 |
| Total assets | $83,633,921 |
| Accounts payable and accrued expenses | $2,362,469 |
| Grants payable | $0 |
| Deferred revenue | $3,064,284 |
| Tax-exempt bond liabilities | $13,090,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $75,286 |
| Total liabilities | $18,592,039 |
| Net assets without donor restrictions | $26,126,850 |
| Net assets with donor restrictions | $38,915,032 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $83,633,921 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Darlington School has recieved totaling $2,273,475.
| Awarding Organization | Amount |
|---|---|
Samuel E And Mary W Thatcher Foundation Inc Miami, FL PURPOSE: GENERAL SUPPORT | $2,000,000 |
Raiden W Dellinger Charitable Trust 3013899834 Las Vegas, NV PURPOSE: GENERAL OPERATING | $91,452 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,539 |
Shadydale Charitable Foundation Woodstock, GA PURPOSE: EDUCATION ASSISTANCE | $20,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $16,500 |
Heyman Family Foundation Inc Marietta, GA PURPOSE: OPERATING FUND | $16,000 |
Endowment Analysis
| Beg. Balance | $41,270,139 |
| Earnings | -$2,599,683 |
| Net Contributions | $1,338,948 |
| Other Expense | $1,700,000 |
| Ending Balance | $38,309,404 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Charter Educational Foundation Inc Ft Lauderdale, FL | $156,543,730 | $97,506,587 |
Pine Crest Preparatory School Inc Fort Lauderdale, FL | $333,237,666 | $117,032,606 |
Woodward Academy Inc College Park, GA | $297,987,009 | $85,209,091 |
Westminster Schools Inc Atlanta, GA | $596,739,021 | $99,709,851 |
Gulliver Preparatory School Inc Miami, FL | $217,883,947 | $98,038,609 |
Lovett School Atlanta, GA | $255,570,564 | $63,708,553 |
The East Coast Migrant Head Start Project Raleigh, NC | $15,412,919 | $60,635,891 |
Ransom Everglades School Inc Miami, FL | $255,259,179 | $68,191,853 |
Charlotte Country Day School Charlotte, NC | $226,176,676 | $57,558,870 |
Mccallie School Inc Chattanooga, TN | $251,954,499 | $79,356,942 |
Bolles School Jacksonville, FL | $131,930,396 | $55,866,326 |
Providence Day School Charlotte, NC | $110,524,658 | $50,140,053 |