Darlington School
- Assets
- $100.1m
- Revenue
- $50.7m
- Investments
- $637.4k
- Employees
- 204
- Location
- Rome, GA
- Founding
- 03/1935
- Data as of
- 05/2023
- 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 05/2023, Darlington School employed 204 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 05/2023, Darlington School generated $50.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $30.1m during the year ending 05/2023. While expenses have increased by 1.1% per year over the past 8 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
2023
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 750 STUDENTS IN GRADES PK THROUGH TWELVE. EACH YEAR, THE SCHOOL EDUCATES APPROXIMATELY 550 DAY STUDENTS IN GRADES PK-12 AND 200 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 | $317,994 |
Chad A Liddle Dir. Of Soccer Academy | 40 | $136,588 | |
Hope A Jones Dir Of Pk-8th Grade | 40 | $107,753 | |
Matthew Peer Asst. Hos For Enrollment Mgmt | 40 | $118,585 | |
Stephen T Eady Asst. Hos For Academic Affairs | 40 | $110,458 | |
Jon E Guth Athletic Director | 40 | $108,699 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flik Independent Dining Dining Management | 5/30/23 | $2,032,064 |
Advanced Facilities Services Facility Service | 5/30/23 | $1,203,806 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $449,019 |
| Related organizations | $0 |
| Government grants | $36,676 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,287,620 |
| Noncash contributions included in lines 1a–1f | $53,175 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,773,315 |
| Total Program Service Revenue | $24,327,949 |
| Investment income | $574,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,795,372 |
| Net Income from Fundraising Events | -$29,563 |
| Net Income from Gaming Activities | $14,700 |
| Net Income from Sales of Inventory | $23,733 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,668,592 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,717,670 |
| Grants and other assistance to Foreign Orgs/Individuals | $2,222,710 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $534,134 |
| Compensation of current officers, directors, key employees. | $58,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,007,096 |
| Pension plan accruals and contributions | $746,203 |
| Other employee benefits | $683,092 |
| Payroll taxes | $562,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,466 |
| Fees for services: Accounting | $52,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,275 |
| Fees for services: Other | $164,347 |
| Advertising and promotion | $289,560 |
| Office expenses | $1,398,678 |
| Information technology | $195,737 |
| Royalties | $0 |
| Occupancy | $1,364,675 |
| Travel | $182,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $593,036 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,488,391 |
| Insurance | $397,527 |
| All other expenses | $670,680 |
| Total functional expenses | $30,083,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,084,150 |
| Savings and temporary cash investments | $5,648,714 |
| Pledges and grants receivable | $4,360,851 |
| Accounts receivable, net | $494,722 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,500 |
| Prepaid expenses and deferred charges | $216,714 |
| Net Land, buildings, and equipment | $37,550,656 |
| Investments—publicly traded securities | $40,982,679 |
| Investments—other securities | $637,405 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,073,158 |
| Total assets | $100,097,549 |
| Accounts payable and accrued expenses | $2,575,873 |
| Grants payable | $0 |
| Deferred revenue | $2,622,484 |
| Tax-exempt bond liabilities | $12,840,000 |
| 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 | $1,146,157 |
| Total liabilities | $19,184,514 |
| Net assets without donor restrictions | $42,521,334 |
| Net assets with donor restrictions | $38,391,701 |
| 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 | $100,097,549 |