{"success":true,"data":{"_id":580566169,"filings":[{"Organization":{"value":null,"Person":["L BRENT BELL","ELIZABETH W POLLARD","CHAD A LIDDLE","JOSEPH MONTGOMERY","SAMUEL G MOSS","MATTHEW PEER","ROBERT P HORTMAN","SCOTT C DOZIER","GORDON A SMITH","DOUGLAS A HENDRICKSON","ANDY WELBORN","WILLIAM G SMITH","BIN YU","CLEMONTENE SLACK","DEBORAH H HARRIS","EDWIN C WATTERS","GRETCHEN CORBIN","HENRY P LINGINFELTER","JAMES R WILSON","JOHN R WARE","KEVIN C EVANS","KIMBROUGH P MCCONKEY","MARY H HEANER","MATTHEW P MUMBER","PARRISH OWENS","TERRI PIERCE","TERESA H WATTERS","WHIT WHITAKER","WIN STEWART","WRIGHT LEDBETTER"],"Title":["HEADMASTER/SECRETARY","CFO","DIR. OF SOCCER ACADEMY","STRAT. INITIATIVES","DEAN OF COLLEGE","DIR. OF ENROLLMENT MANAGEMENT","CHAIRMAN","VICE CHAIR","TREASURER","FINANCE COMMITTEE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[377271,172180,159395,153813,128819,123098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[312231,150708,139049,123883,108661,105866,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[65040,21472,20346,29930,20158,17232,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To empower students to learn with passion, act with integrity, and serve with respect.","year":2020,"name":"Darlington School Inc","phone":7062360400,"website":"www.darlingtonschool.org","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Argentina","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bermuda","Bolivia","Bosnia and Herzegovina","Brazil","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","Chile","Colombia","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Ecuador","El Salvador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guyana","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Mexico","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Paraguay","Peru","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Vatican City","Venezuela","Åland Islands"],"principal_officer":"Elizabeth W Pollard","year_formation":1922,"state_legal_domicile":"GA","total_volunteers":45,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"1014 Cave Spring Road, Rome, GA, 30161, USA","city":"Rome","state":"GA","country":"USA","zip_code":30161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":24,"Number of employees total":205,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":205,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34180644,"Contributions":{"value":11407825,"Other contributions":11110055,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":297770,"Related organizations":0},"Program revenue":{"value":20752618,"Total revenue":{"value":20752618,"TUITION AND FEES":20457145,"AUXILIARY SERVICES":170566,"AGENCY ORGANIZATIONS":66483,"EMPLOYEE HOUSING INCOME":34753,"CHANGE IN CASH SURRENDER VALUE":23671},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1896165,"Investment income total":387740,"Net investment gain":1508425,"Income from invest bond proceeds":0},"Other revenues":{"value":124036,"Other total":88221,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":32971,"Net income":2844,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28493801,"Grant expense":{"value":7413216,"Grants to domestic orgs":0,"Grants to domestic individuals":6841046,"Grants and similar":0,"Foreign grants":572170},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10212833,"Current officers":533858,"Disqualified persons":0,"Other salaries and wages":7227082,"Pension plan contributions":743615,"Other employee benefits":1127932,"Payroll taxes":580346},"Other expenses":{"value":10867752,"Management services":0,"Legal":537687,"Accounting":50825,"Lobbying services":0,"Investment management fees":79775,"Other services":39096,"Advertising":117427,"Office expenses":772308,"Information technology":0,"Royalties":0,"Occupancy":998451,"Travel":236908,"Conferences and meetings":0,"Interest":407848,"Payments to affiliates":0,"Depreciation and depletion":2354862,"Insurance":390957,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4539169,"CONTRACTED SERVICES":2191138,"FOOD SERVICE":1584889,"STUDENT ACTIVITIES":383166,"ACADEMY PROGRAM EXPENSES":379976},"All other expenses":342439},"Functional Expenses":{"value":null,"Program Service Expenses":24361203,"Management And General Expenses":3288561,"Fundraising Expenses":844037}},"Assets":{"value":94811273,"Non-interest bearing cash":4602760,"Savings and temp cash investments":3880159,"Pledges and grants receivable":4991593,"Accounts receivable":298820,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":53961,"Prepaid expenses deferred charges":228822,"Land, building, equipment":38887460,"Investments publicly traded":40722526,"Investments other":524160,"Investments program related":0,"Intangible assets":0,"Other assets":621012},"Liabilities":{"value":19829267,"Sum of Total Liabilities":0,"Accounts payable, accrued":2240298,"Grants payable":0,"Deferred, revenue":4006103,"Tax exempt bond liabilities":13340000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":242866},"Fund balance":{"value":74982006,"Net assets without donor restriction":32190316,"Net assets with donor restriction":42791690,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8549650150220394,"percentile":0.7010720356391934},"Fundraising Efficiency":{"score":13.515787814989153,"percentile":0.49029135068553387},"Operating Margin":{"score":0.16637612211168404,"percentile":0.7192430970112371},"Liabilities to Assets Ratio":{"score":0.20914461300398318,"percentile":0.24582495538589358},"Operating Reserve Ratio":{"score":3.3274350796511847,"percentile":0.733803343761917},"Officer Compensation Ratio":{"score":0.03911643799295152,"percentile":0.8119789191652255},"Program Expense Growth":{"score":0.008224446113277429,"percentile":0.3556775015616953},"Revenue Growth":{"score":0.02390447156740997,"percentile":0.4844451798241304},"Asset Growth":{"score":-0.01108361007817578,"percentile":0.27652056015052034},"Independent Voting Board Pct":{"score":0.96,"percentile":0.27222779639407124},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5789693077429001,"percentile":0.5433731776145947}},"source_xml":"202230789349300008_public.xml"},{"Organization":{"value":null,"Person":["BRENT B BELL","WILLIAM D CORNWELL","ROBERT H LEDBETTER","JERE A DRUMMOND","JEFFERY R GARDNER","ROGER H TILLERY","JOHN R WARE","RITA D GRIFFIN","RACHEL J GROSS","MARY H HEANER","DOUG A HENDRICKSON","ROBERT P HORTMAN","WILLIAM A KELLY","JOYCE R NEELY","LINDA F OWENS","WRIGHT W SMITH","EDWIN C WATTERS","STEPHEN E WILHOITE","JOHN H IRBY","SCOTT WHITWORTH","PAIGE S DICKOW","SCOTT C DOZIER","JAMES L LESTER","JULIUS C SHAW","LARRY C WILLIAMS","ELIZABETH W POLLARD","JOSEPH W MONTGOMERY","CHAD A LIDDLE","THOMAS C WHITWORTH"],"Title":["HEADMASTER/S","TREASURER","TRUSTEE","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE-CHAIRMA","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CFO","CHIEF ADV. O","DIR. OF SOCC","HEADMASTER"],"Hours":[40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,0.0],"Total Compensation":[147403,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141152,179841,124675,189057],"Direct compensation":[130294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119324,155170,113358,172135],"Other compensation":[17109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21828,24671,11317,16922]},"Basic":{"value":null,"mission":"To empower students to learn with passion, act with integrity, and serve with respect.","year":2014,"name":"DARLINGTON SCHOOL INC","phone":7062360400,"website":"WWW.DARLINGTONSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"L BRENT BELL","year_formation":1922,"state_legal_domicile":"GA","total_volunteers":60,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"1014 CAVE SPRING ROAD, ROME, GA, 30161, USA","city":"ROME","state":"GA","country":"USA","zip_code":30161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":24,"Number of employees total":227,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":227,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25502220,"Contributions":{"value":2952188,"Other contributions":2853173,"Contributions from gifts and grants":0,"Fundraising revenue":99015,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20448259,"Total revenue":{"value":20448259,"TUITION AND FEES":19478420,"AUXILIARY SERVICES":807338,"AGENCY ORGANIZATIONS":105796,"EMPLOYEE HOUSING INCOME":35645,"CHANGE IN CASH SURRENDER VALU":21060},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2058160,"Investment income total":686804,"Net investment gain":1371356,"Income from invest bond proceeds":0},"Other revenues":{"value":43613,"Other total":45270,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1657,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26799465,"Grant expense":{"value":4762418,"Grants to domestic orgs":0,"Grants to domestic individuals":4762418,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10234191,"Current officers":530208,"Disqualified persons":0,"Other salaries and wages":7497708,"Pension plan contributions":710398,"Other employee benefits":924847,"Payroll taxes":571030},"Other expenses":{"value":11802856,"Management services":0,"Legal":17900,"Accounting":45800,"Lobbying services":0,"Investment management fees":0,"Other services":48608,"Advertising":143146,"Office expenses":1796539,"Information technology":0,"Royalties":0,"Occupancy":1189172,"Travel":348743,"Conferences and meetings":0,"Interest":409992,"Payments to affiliates":0,"Depreciation and depletion":2451599,"Insurance":262161,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4849238,"CONTRACTED SERVICES":2278465,"FOOD SERVICE":1349103,"BAD DEBT EXPENSE":950000,"OTHER EXPENSE":271670},"All other expenses":239958},"Functional Expenses":{"value":null,"Program Service Expenses":23136894,"Management And General Expenses":2638577,"Fundraising Expenses":1023994}},"Assets":{"value":92331866,"Non-interest bearing cash":1922513,"Savings and temp cash investments":775753,"Pledges and grants receivable":4273771,"Accounts receivable":329608,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2213176,"Inventories for sale or use":38414,"Prepaid expenses deferred charges":369715,"Land, building, equipment":49114352,"Investments publicly traded":26478158,"Investments other":6296262,"Investments program related":0,"Intangible assets":0,"Other assets":520144},"Liabilities":{"value":24039004,"Sum of Total Liabilities":0,"Accounts payable, accrued":1318222,"Grants payable":0,"Deferred, revenue":2869690,"Tax exempt bond liabilities":18230000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1621092},"Fund balance":{"value":68292862,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":34609679,"Temporarily restricted net assets":9458630,"Permanently restricted net assets":24224553},"Ratings":{"Program Expense Ratio":{"score":0.8633341747680411,"percentile":0.7137374831833598},"Fundraising Efficiency":{"score":2.8830129864042173,"percentile":0.10995903406019794},"Operating Margin":{"score":-0.05086792443951938,"percentile":0.2839712970830168},"Liabilities to Assets Ratio":{"score":0.26035436129927236,"percentile":0.21948399218003614},"Operating Reserve Ratio":{"score":3.4452876577946614,"percentile":0.7407338621523247},"Officer Compensation Ratio":{"score":0.029184463197306363,"percentile":0.8641740580313907},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.96,"percentile":0.27222779639407124},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5094824806884218,"percentile":0.3459383011261337}},"source_xml":"201513349349300071_public.xml"},{"Organization":{"value":null,"Person":["THOMAS C WHITWORTH","WILLIAM D CORNWELL","ROBERT H LEDBETTER","JERE A DRUMMOND","MICHAEL A KAHN","JEFFERY R GARDNER","ROGER H TILLERY","P ALSTON GLENN","JOHN R WARE","RITA GRIFFIN","MARY H HEANER","JOHN G HUNTER","WILLIAM A KELLY","ELIZABETH W KEMPSHALL","JOYCE R NEELY","LINDA F OWENS","WRIGHT W SMITH","EDWIN C WATTERS","STEPHEN E WILHOITE","JOHN H IRBY","SCOTT WHITWORTH","LARRY C WILLIAMS","ELIZABETH W POLLARD","JOSEPH W MONTGOMERY","JAMES M MILFORD"],"Title":["HEADMASTER","TREASURER","TRUSTEE","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE-CHAIRMA","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CFO","CHIEF ADV. O","ASST. HEADMA"],"Hours":[40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0],"Total Compensation":[316542,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147381,185997,152968],"Direct compensation":[284448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125603,160708,130682],"Other compensation":[32094,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21778,25289,22286]},"Basic":{"value":null,"mission":"To empower students to learn with passion, act with integrity, and serve with respect.","year":2013,"name":"DARLINGTON SCHOOL INC","phone":7062356051,"website":"WWW.DARLINGTONSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"L BRENT BELL","year_formation":1922,"state_legal_domicile":"GA","total_volunteers":60,"tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"1014 CAVE SPRING ROAD, ROME, GA, 30161, USA","city":"ROME","state":"GA","country":"USA","zip_code":30161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":262,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":262,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28338384,"Contributions":{"value":2559302,"Other contributions":2512928,"Contributions from gifts and grants":0,"Fundraising revenue":46374,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21499852,"Total revenue":{"value":21499852,"TUITION AND FEES":20401755,"AUXILIARY SERVICES":920066,"AGENCY ORGANIZATIONS":119862,"EMPLOYEE HOUSING INCOME":37140,"CHANGE IN CASH SURRENDER VALU":21029},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4208363,"Investment income total":469766,"Net investment gain":3738597,"Income from invest bond proceeds":0},"Other revenues":{"value":70867,"Other total":78693,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-7826,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26999957,"Grant expense":{"value":5153653,"Grants to domestic orgs":0,"Grants to domestic individuals":5153653,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10264421,"Current officers":701441,"Disqualified persons":0,"Other salaries and wages":7411598,"Pension plan contributions":696689,"Other employee benefits":887304,"Payroll taxes":567389},"Other expenses":{"value":11581883,"Management services":0,"Legal":14119,"Accounting":47450,"Lobbying services":0,"Investment management fees":0,"Other services":97453,"Advertising":101964,"Office expenses":2336089,"Information technology":0,"Royalties":0,"Occupancy":1133402,"Travel":387881,"Conferences and meetings":0,"Interest":381127,"Payments to affiliates":0,"Depreciation and depletion":2184938,"Insurance":257773,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4391629,"CONTRACTED SERVICES":2196728,"FOOD SERVICE":1272878,"OTHER EXPENSE":520811,"BAD DEBT EXPENSE":401212},"All other expenses":248058},"Functional Expenses":{"value":null,"Program Service Expenses":22984925,"Management And General Expenses":2950662,"Fundraising Expenses":1064370}},"Assets":{"value":96388654,"Non-interest bearing cash":1819578,"Savings and temp cash investments":2483453,"Pledges and grants receivable":5681346,"Accounts receivable":484098,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2258456,"Inventories for sale or use":36757,"Prepaid expenses deferred charges":249541,"Land, building, equipment":49836092,"Investments publicly traded":27022800,"Investments other":5953668,"Investments program related":0,"Intangible assets":0,"Other assets":562865},"Liabilities":{"value":25959301,"Sum of Total Liabilities":0,"Accounts payable, accrued":1501496,"Grants payable":0,"Deferred, revenue":3273110,"Tax exempt bond liabilities":20480000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":704695},"Fund balance":{"value":70429353,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":35304993,"Temporarily restricted net assets":11185578,"Permanently restricted net assets":23938782},"Ratings":{"Program Expense Ratio":{"score":0.8512948742844294,"percentile":0.6955362393561745},"Fundraising Efficiency":{"score":2.4045228632900213,"percentile":0.0906002993480204},"Operating Margin":{"score":0.04723018080353488,"percentile":0.5187321200347527},"Liabilities to Assets Ratio":{"score":0.2693190528420492,"percentile":0.21530259753241796},"Operating Reserve Ratio":{"score":3.5699558336333648,"percentile":0.7476261852906244},"Officer Compensation Ratio":{"score":0.029736639950945106,"percentile":0.8611924414921855},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5465456078519896,"percentile":0.4472407413592119}},"source_xml":"201520409349300422_public.xml"},{"Organization":{"value":null,"Person":["L BRENT BELL","MARSHALL F CAMPBELL","PAIGE S DICKOW","SCOTT C DOZIER","KEVIN C EVANS","DEBORAH H HARRIS","MARY H HEANER","DOUGLAS A HENDRICKSON","ROBERT P HORTMAN","ROBERT H LEDBETTER","LUKE L LESTER","HENRY P LINGINFELTER","KIMBROUGH P MCCONKEY","MATTHEW P MUMBER","LINDA G OWENS","CLEMONTENE SLACK","GORDON A SMITH","WILLIAM G SMITH","JOHN R WARE","EDWIN C WATTERS","TERESA H WATTERS","SCOTT WHITWORTH","LARRY C WILLIAMS","JAMES R WILSON","BIN YU","ELIZABETH W POLLARD","JOSEPH W MONTGOMERY","CHAD A LIDDLE","SAMUEL G MOSS","THOMAS C WHITWORTH"],"Title":["HEADMASTER/S","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CFO","STRAT. INITA","DIR. OF SOCC","DEAN OF COLL","HEADMASTER"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[313493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,169333,211327,156949,125189,31250],"Direct compensation":[275574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146183,183387,139124,108696,31250],"Other compensation":[37919,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23150,27940,17825,16493,0]},"Basic":{"value":null,"mission":"To empower students to learn with passion, act with integrity, and serve with respect.","year":2018,"name":"DARLINGTON SCHOOL INC","phone":7062360400,"website":"WWW.DARLINGTONSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"L BRENT BELL","year_formation":1922,"state_legal_domicile":"GA","total_volunteers":60,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"1014 CAVE SPRING ROAD, ROME, GA, 30161, USA","city":"ROME","state":"GA","country":"USA","zip_code":30161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":253,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":253,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26299500,"Contributions":{"value":2733472,"Other contributions":2620908,"Contributions from gifts and grants":0,"Fundraising revenue":112564,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22047731,"Total revenue":{"value":22047731,"TUITION AND FEES":20961566,"AUXILIARY SERVICES":966539,"AGENCY ORGANIZATIONS":106238,"CHANGE IN CASH SURRENDER VALU":13388},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1447804,"Investment income total":551500,"Net investment gain":896304,"Income from invest bond proceeds":0},"Other revenues":{"value":70493,"Other total":75387,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-4894,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28245365,"Grant expense":{"value":5840132,"Grants to domestic orgs":0,"Grants to domestic individuals":5840132,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10802946,"Current officers":605144,"Disqualified persons":0,"Other salaries and wages":7899297,"Pension plan contributions":742881,"Other employee benefits":964291,"Payroll taxes":591333},"Other expenses":{"value":11602287,"Management services":0,"Legal":9886,"Accounting":48800,"Lobbying services":0,"Investment management fees":0,"Other services":98094,"Advertising":122162,"Office expenses":2109079,"Information technology":0,"Royalties":0,"Occupancy":1097682,"Travel":323546,"Conferences and meetings":0,"Interest":608847,"Payments to affiliates":0,"Depreciation and depletion":2395555,"Insurance":284868,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4353724,"CONTRACTED SERVICES":2122326,"FOOD SERVICE":1428782,"BAD DEBT EXPENSE":405223,"OTHER EXPENSE":397393},"All other expenses":150044},"Functional Expenses":{"value":null,"Program Service Expenses":24321117,"Management And General Expenses":2948826,"Fundraising Expenses":975422}},"Assets":{"value":81550721,"Non-interest bearing cash":1535614,"Savings and temp cash investments":2387268,"Pledges and grants receivable":1344606,"Accounts receivable":728160,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":729398,"Inventories for sale or use":37918,"Prepaid expenses deferred charges":378560,"Land, building, equipment":42486403,"Investments publicly traded":30491629,"Investments other":849718,"Investments program related":0,"Intangible assets":0,"Other assets":581447},"Liabilities":{"value":19442194,"Sum of Total Liabilities":0,"Accounts payable, accrued":853874,"Grants payable":0,"Deferred, revenue":2978835,"Tax exempt bond liabilities":14840000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":769485},"Fund balance":{"value":62108527,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":29743544,"Temporarily restricted net assets":6829790,"Permanently restricted net assets":25535193},"Ratings":{"Program Expense Ratio":{"score":0.8610657713221267,"percentile":0.7103020550538536},"Fundraising Efficiency":{"score":2.8023481118941342,"percentile":0.10660456971362245},"Operating Margin":{"score":-0.0739886689861024,"percentile":0.25224963768773134},"Liabilities to Assets Ratio":{"score":0.23840615707125384,"percentile":0.23024934738042682},"Operating Reserve Ratio":{"score":2.8872248951288113,"percentile":0.7040391378058424},"Officer Compensation Ratio":{"score":0.03567102071437207,"percentile":0.8298495712186338},"Program Expense Growth":{"score":0.009262461189869585,"percentile":0.35976318786359224},"Revenue Growth":{"score":-0.010169542209330843,"percentile":0.3294188363400377},"Asset Growth":{"score":-0.030648377585413212,"percentile":0.21119471171436124},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5067036274514493,"percentile":0.338219292402202}},"source_xml":"202030879349301018_public.xml"},{"Organization":{"value":null,"Person":["L BRENT BELL","ROBERT H LEDBETTER","JEFFERY R GARDNER","ROGER H TILLERY","JOHN R WARE","RACHEL J GROSS","MARY H HEANER","DOUG A HENDRICKSON","ROBERT P HORTMAN","WILLIAM A KELLY","LINDA F OWENS","GORDON A SMITH","WILLIAM G SMITH","WRIGHT W SMITH","LARRY C WILLIAMS","SCOTT WHITWORTH","PAIGE S DICKOW","SCOTT C DOZIER","LUKE L LESTER","JULIUS C SHAW","KIMBROUGH P MCCONKEY","MATTHEW P MUMBER","CLEMONTENE SLACK","EDWIN C WATTERS","ELIZABETH W POLLARD","JOSEPH W MONTGOMERY","CHAD A LIDDLE","SAMUEL G MOSS","THOMAS C WHITWORTH"],"Title":["HEADMASTER/S","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","VICE-CHAIR","TRUSTEE","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CFO","CHIEF ADV. O","DIR. OF SOCC","DEAN OF COLL","HEADMASTER"],"Hours":[40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,0],"Total Compensation":[301120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149154,194965,156266,118586,62500],"Direct compensation":[262777,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127495,165922,139633,103697,62500],"Other compensation":[38343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21659,29043,16633,14889,0]},"Basic":{"value":null,"mission":"To empower students to learn with passion, act with integrity, and serve with respect.","year":2016,"name":"DARLINGTON SCHOOL INC","phone":7062360400,"website":"WWW.DARLINGTONSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"L BRENT BELL","year_formation":1922,"state_legal_domicile":"GA","total_volunteers":60,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"1014 CAVE SPRING ROAD, ROME, GA, 30161, USA","city":"ROME","state":"GA","country":"USA","zip_code":30161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":23,"Number of employees total":273,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":273,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26493789,"Contributions":{"value":3065981,"Other contributions":2943730,"Contributions from gifts and grants":0,"Fundraising revenue":122251,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21337609,"Total revenue":{"value":21337609,"TUITION AND FEES":20396580,"AUXILIARY SERVICES":746743,"AGENCY ORGANIZATIONS":146297,"EMPLOYEE HOUSING INCOME":35210,"CHANGE IN CASH SURRENDER VALU":12779},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2021966,"Investment income total":413928,"Net investment gain":1608038,"Income from invest bond proceeds":0},"Other revenues":{"value":68233,"Other total":70047,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1814,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28332984,"Grant expense":{"value":5296191,"Grants to domestic orgs":0,"Grants to domestic individuals":5296191,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10814642,"Current officers":598363,"Disqualified persons":0,"Other salaries and wages":7730123,"Pension plan contributions":758850,"Other employee benefits":1145960,"Payroll taxes":581346},"Other expenses":{"value":12222151,"Management services":0,"Legal":116323,"Accounting":48300,"Lobbying services":0,"Investment management fees":0,"Other services":135784,"Advertising":126247,"Office expenses":2178695,"Information technology":0,"Royalties":0,"Occupancy":1120051,"Travel":331250,"Conferences and meetings":0,"Interest":483020,"Payments to affiliates":0,"Depreciation and depletion":2610258,"Insurance":326005,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4614021,"CONTRACTED SERVICES":2175468,"FOOD SERVICE":1408872,"BAD DEBT EXPENSE":709750,"OTHER EXPENSE":319931},"All other expenses":132197},"Functional Expenses":{"value":null,"Program Service Expenses":24108484,"Management And General Expenses":3120157,"Fundraising Expenses":1104343}},"Assets":{"value":86461742,"Non-interest bearing cash":612666,"Savings and temp cash investments":2184896,"Pledges and grants receivable":2844944,"Accounts receivable":592856,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1613809,"Inventories for sale or use":27951,"Prepaid expenses deferred charges":372754,"Land, building, equipment":45732665,"Investments publicly traded":30571805,"Investments other":1340603,"Investments program related":0,"Intangible assets":0,"Other assets":566793},"Liabilities":{"value":21483948,"Sum of Total Liabilities":0,"Accounts payable, accrued":1031493,"Grants payable":0,"Deferred, revenue":3146332,"Tax exempt bond liabilities":15840000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":650000,"Unsecured notes loans payable":0,"Other liabilities":816123},"Fund balance":{"value":64977794,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":32651262,"Temporarily restricted net assets":7244357,"Permanently restricted net assets":25082175},"Ratings":{"Program Expense Ratio":{"score":0.8508981616620402,"percentile":0.694925201195492},"Fundraising Efficiency":{"score":2.7762941404980155,"percentile":0.105551379276246},"Operating Margin":{"score":-0.06941985534798363,"percentile":0.2579838624046937},"Liabilities to Assets Ratio":{"score":0.24847924067965227,"percentile":0.22519226262755374},"Operating Reserve Ratio":{"score":3.0516285189022097,"percentile":0.7159966768109753},"Officer Compensation Ratio":{"score":0.03468010993829665,"percentile":0.8350894997770503},"Program Expense Growth":{"score":0.018063510515712287,"percentile":0.3965853499697087},"Revenue Growth":{"score":-0.014297983513048902,"percentile":0.31500866077560347},"Asset Growth":{"score":-0.03688433148384434,"percentile":0.19378315797205753},"Independent Voting Board Pct":{"score":0.9583333333333334,"percentile":0.2714375745279776},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45534695552256116,"percentile":0.22192260072878417}},"source_xml":"201820229349300762_public.xml"},{"Organization":{"value":null,"Person":["L BRENT BELL","CHAD A LIDDLE","HOPE A JONES","MATTHEW PEER","STEPHEN T EADY","JON E GUTH","NATALIE L FERGUSON","SCOTT C DOZIER","GORDON A SMITH","PAIGE DICKOW","DOUGLAS A HENDRICKSON","ALEXANDER W WHITAKER","AMANDA M WOOD","ANDREW G WELBORN","DAMUS LUFADEJU","DEBORAH H HARRIS","DWIGHT HUTCHINS","E WRIGHT LEDBETTER","GRETCHEN K CORBIN","HENRY LINGINFELTER","JOHN R WARE","KATHARINE F FLORY","KENT E CAPPS","KEVIN C EVANS","MARY HELEN HEANER","TERESA H WATTERS","TERRI PIERCE","THOMAS BETHEL","WINBURN E STEWART"],"Title":["HEADMASTER/SECRETARY","DIR. OF SOCCER ACADEMY","DIR OF PK-8TH GRADE","ASST. HOS FOR ENROLLMENT MGMT","ASST. HOS FOR ACADEMIC AFFAIRS","ATHLETIC DIRECTOR","CFO","CHAIRMAN","VICE CHAIR","TREASURER","FINANCE COMMITTEE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[412694,157559,149509,145515,143089,130827,108965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[317994,136588,107753,118585,110458,108699,91991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[94700,20971,41756,26930,32631,22128,16974,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To empower students to learn with passion, act with integrity, and serve with respect.","year":2022,"name":"Darlington School Inc","phone":7062360413,"website":"www.darlingtonschool.org","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"NATALIE FERGUSON","year_formation":1922,"state_legal_domicile":"GA","total_volunteers":45,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"1014 Cave Spring Road, Rome, GA, 30161, USA","city":"Rome","state":"GA","country":"USA","zip_code":30161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":204,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":204,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":50668592,"Contributions":{"value":21773315,"Other contributions":21287620,"Contributions from gifts and grants":0,"Fundraising revenue":449019,"Dues":0,"Campaigns":0,"Grant revenue":36676,"Related organizations":0},"Program revenue":{"value":24327949,"Total revenue":{"value":24327949,"TUITION AND FEES":23612989,"AUXILIARY SERVICES":499754,"AGENCY ORGANIZATIONS":178598,"EMPLOYEE HOUSING INCOME":36608},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4369752,"Investment income total":574380,"Net investment gain":3795372,"Income from invest bond proceeds":0},"Other revenues":{"value":197576,"Other total":188706,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-29563,"Net income from gaming":14700,"Net income":23733,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30083685,"Grant expense":{"value":5940380,"Grants to domestic orgs":0,"Grants to domestic individuals":3717670,"Grants and similar":0,"Foreign grants":2222710},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10532634,"Current officers":534134,"Disqualified persons":0,"Other salaries and wages":8007096,"Pension plan contributions":746203,"Other employee benefits":683092,"Payroll taxes":562109},"Other expenses":{"value":13610671,"Management services":0,"Legal":41466,"Accounting":52000,"Lobbying services":0,"Investment management fees":32275,"Other services":164347,"Advertising":289560,"Office expenses":1398678,"Information technology":195737,"Royalties":0,"Occupancy":1364675,"Travel":182086,"Conferences and meetings":0,"Interest":593036,"Payments to affiliates":0,"Depreciation and depletion":2488391,"Insurance":397527,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5740213,"CONTRACTED SERVICES":2707348,"FOOD SERVICE":2084344,"BAD DEBT EXPENSE":494560,"STUDENT ACTIVITIES":453961},"All other expenses":670680},"Functional Expenses":{"value":null,"Program Service Expenses":26068606,"Management And General Expenses":3064753,"Fundraising Expenses":950326}},"Assets":{"value":100097549,"Non-interest bearing cash":8084150,"Savings and temp cash investments":5648714,"Pledges and grants receivable":4360851,"Accounts receivable":494722,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":48500,"Prepaid expenses deferred charges":216714,"Land, building, equipment":37550656,"Investments publicly traded":40982679,"Investments other":637405,"Investments program related":0,"Intangible assets":0,"Other assets":2073158},"Liabilities":{"value":19184514,"Sum of Total Liabilities":0,"Accounts payable, accrued":2575873,"Grants payable":0,"Deferred, revenue":2622484,"Tax exempt bond liabilities":12840000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1146157},"Fund balance":{"value":80913035,"Net assets without donor restriction":42521334,"Net assets with donor restriction":38391701,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8665363302401285,"percentile":0.7185913496008314},"Fundraising Efficiency":{"score":22.91141671384346,"percentile":0.631506235137006},"Operating Margin":{"score":0.4062656211169239,"percentile":0.8874159079899052},"Liabilities to Assets Ratio":{"score":0.19165817936261356,"percentile":0.25598009284978035},"Operating Reserve Ratio":{"score":3.327303453682619,"percentile":0.7337964726583632},"Officer Compensation Ratio":{"score":0.04148953161821765,"percentile":0.7996632067542283},"Program Expense Growth":{"score":0.009427503432356274,"percentile":0.36045556087783986},"Revenue Growth":{"score":0.05310930694993339,"percentile":0.6191803633466234},"Asset Growth":{"score":-0.0008988303003290809,"percentile":0.3152998449322045},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6862615600915754,"percentile":0.8245172419792643}},"source_xml":"202410649349300411_public.xml"},{"Organization":{"value":null,"Person":["L Brent Bell","Eliabeth W Pollard","Chad A Liddle","Hope A Jones","Matthew Peer","Samuel G Moss","Scott C Dozier","Gordon A Smith","Paige Dickow","Douglas A Hendrickson","Alexander W Whitaker","Andrew G Welborn","Clemontene Slack","Damus Lufadeju","Deborah H Harris","E Wright Ledbetter","Edwin C Watters","Gretchen K Corbin","Henry Linginfelter","James Parrish Owens","John R Ware","Katharine F Flory","Kevin C Evans","Mary Helen Heaner","Matthew P Mumber","Robert P Hortman","Teresa H Watters","Terri Pierce","Winburn E Stewart"],"Title":["Headmaster/Secretary","CFO","Dir of Soccer Academy","Dir of PK-8th Grade","Dir of Enrollment Management","Dean of College Guidance","Chairman","Vice Chair","Treasurer","Finance Committee Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[405976,178933,144804,144130,130608,124907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[327165,161065,130515,111149,115388,109334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[78811,17868,14289,32981,15220,15573,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To empower students to learn with passion, act with integrity, and serve with respect.","year":2021,"name":"Darlington School Inc","phone":7062360413,"website":"www.darlingtonschool.org","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Benin","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"NATALIE FERGUSON","year_formation":1922,"state_legal_domicile":"GA","total_volunteers":45,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"1014 Cave Spring Road, Rome, GA, 30161, USA","city":"Rome","state":"GA","country":"USA","zip_code":30161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":212,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":212,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28448149,"Contributions":{"value":4275257,"Other contributions":4011233,"Contributions from gifts and grants":0,"Fundraising revenue":264024,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22563734,"Total revenue":{"value":22563734,"TUITION AND FEES":22228932,"AUXILIARY SERVICES":124173,"AGENCY ORGANIZATIONS":156955,"EMPLOYEE HOUSING INCOME":36288,"CHANGE IN CASH SURRENDER VALUE":17386},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1485608,"Investment income total":1688,"Net investment gain":1483920,"Income from invest bond proceeds":0},"Other revenues":{"value":123550,"Other total":120902,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-26202,"Net income from gaming":15800,"Net income":13050,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28308459,"Grant expense":{"value":6196321,"Grants to domestic orgs":0,"Grants to domestic individuals":4651321,"Grants and similar":0,"Foreign grants":1545000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10390240,"Current officers":565007,"Disqualified persons":0,"Other salaries and wages":7331123,"Pension plan contributions":692147,"Other employee benefits":1256924,"Payroll taxes":545039},"Other expenses":{"value":11721898,"Management services":0,"Legal":4973,"Accounting":47750,"Lobbying services":0,"Investment management fees":79030,"Other services":128713,"Advertising":196839,"Office expenses":1031099,"Information technology":0,"Royalties":0,"Occupancy":1147702,"Travel":175438,"Conferences and meetings":0,"Interest":388047,"Payments to affiliates":0,"Depreciation and depletion":2019851,"Insurance":373106,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5193709,"CONTRACTED SERVICES":2547595,"FOOD SERVICE":1888886,"ACADEMIC PROGRAMS":490579,"STUDENT ACTIVITIES":266649},"All other expenses":935641},"Functional Expenses":{"value":null,"Program Service Expenses":24006742,"Management And General Expenses":3461958,"Fundraising Expenses":839759}},"Assets":{"value":83633921,"Non-interest bearing cash":1739137,"Savings and temp cash investments":1359225,"Pledges and grants receivable":2887628,"Accounts receivable":172656,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":64301,"Prepaid expenses deferred charges":327069,"Land, building, equipment":38224332,"Investments publicly traded":37400453,"Investments other":698131,"Investments program related":0,"Intangible assets":0,"Other assets":760989},"Liabilities":{"value":18592039,"Sum of Total Liabilities":0,"Accounts payable, accrued":2362469,"Grants payable":0,"Deferred, revenue":3064284,"Tax exempt bond liabilities":13090000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":75286},"Fund balance":{"value":65041882,"Net assets without donor restriction":26126850,"Net assets with donor restriction":38915032,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8480412868817763,"percentile":0.6901212812064479},"Fundraising Efficiency":{"score":5.091052313818608,"percentile":0.20861811237935593},"Operating Margin":{"score":0.004910337048642427,"percentile":0.4102978817240745},"Liabilities to Assets Ratio":{"score":0.22230261092266618,"percentile":0.23866109338564123},"Operating Reserve Ratio":{"score":2.9543791486495254,"percentile":0.7090499911180882},"Officer Compensation Ratio":{"score":0.03989471839495043,"percentile":0.8079189391012758},"Program Expense Growth":{"score":0.006178552060162015,"percentile":0.3475965316225093},"Revenue Growth":{"score":0.01801983385351572,"percentile":0.4545967902916443},"Asset Growth":{"score":-0.011544019113324332,"percentile":0.27488633454888617},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5471237750553742,"percentile":0.4489160130334016}},"source_xml":"202320909349300732_public.xml"},{"Organization":{"value":null,"Person":["L BRENT BELL","JOSEPH W MONTGOMERY","ELIZABETH W POLLARD","CHAD A LIDDLE","MELINDA WILLIAMS","SAMUEL G MOSS","MARSHALL F CAMPBELL","PAIGE S DICKOW","SCOTT C DOZIER","KEVIN C EVANS","DEBORAH H HARRIS","MARY H HEANER","DOUGLAS A HENDRICKSON","ROBERT P HORTMAN","LUKE L LESTER","HENRY P LINGINFELTER","KIMBROUGH P MCCONKEY","MATTHEW P MUMBER","TERRI PIERCE","CLEMONTENE SLACK","GORDON A SMITH","WILLIAM G SMITH","WIN STEWART","JOHN R WARE","EDWIN C WATTERS","TERESA H WATTERS","ANDY WELBORN","WHIT WHITAKER","JAMES R WILSON","BIN YU"],"Title":["HEADMASTER/S","STRAT. INITA","CFO","DIR. OF SOCC","DIR. ENROLLM","DEAN OF COLL","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[316902,214020,159229,154203,133950,126018,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[279399,186062,138538,136237,108739,109838,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[37503,27958,20691,17966,25211,16180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To empower students to learn with passion, act with integrity, and serve with respect.","year":2019,"name":"DARLINGTON SCHOOL INC","phone":7062360400,"website":"WWW.DARLINGTONSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"L BRENT BELL","year_formation":1922,"state_legal_domicile":"GA","total_volunteers":60,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"1014 CAVE SPRING ROAD, ROME, GA, 30161, USA","city":"ROME","state":"GA","country":"USA","zip_code":30161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":242,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":242,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29164664,"Contributions":{"value":5748649,"Other contributions":5572362,"Contributions from gifts and grants":0,"Fundraising revenue":176287,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22617754,"Total revenue":{"value":22617754,"TUITION AND FEES":21381773,"AUXILIARY SERVICES":1029367,"AGENCY ORGANIZATIONS":144021,"EMPLOYEE HOUSING INCOME":35698,"CHANGE IN CASH SURRENDER VALU":26895},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":749840,"Investment income total":547070,"Net investment gain":202770,"Income from invest bond proceeds":0},"Other revenues":{"value":48421,"Other total":70651,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-22230,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28565409,"Grant expense":{"value":6414768,"Grants to domestic orgs":0,"Grants to domestic individuals":6414768,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10506273,"Current officers":604924,"Disqualified persons":0,"Other salaries and wages":7732845,"Pension plan contributions":710221,"Other employee benefits":880592,"Payroll taxes":577691},"Other expenses":{"value":11644368,"Management services":0,"Legal":105818,"Accounting":50450,"Lobbying services":0,"Investment management fees":0,"Other services":228439,"Advertising":112237,"Office expenses":2019534,"Information technology":0,"Royalties":0,"Occupancy":1142298,"Travel":430132,"Conferences and meetings":0,"Interest":564383,"Payments to affiliates":0,"Depreciation and depletion":2337955,"Insurance":344422,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4191567,"CONTRACTED SERVICES":2307291,"FOOD SERVICE":1307584,"BAD DEBT EXPENSE":319489,"OTHER EXPENSE":257203},"All other expenses":117133},"Functional Expenses":{"value":null,"Program Service Expenses":24460850,"Management And General Expenses":3048474,"Fundraising Expenses":1056085}},"Assets":{"value":82333425,"Non-interest bearing cash":3105630,"Savings and temp cash investments":3744637,"Pledges and grants receivable":980347,"Accounts receivable":536829,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":398415,"Inventories for sale or use":60148,"Prepaid expenses deferred charges":192363,"Land, building, equipment":40824497,"Investments publicly traded":31225219,"Investments other":662499,"Investments program related":0,"Intangible assets":0,"Other assets":602841},"Liabilities":{"value":18432603,"Sum of Total Liabilities":0,"Accounts payable, accrued":727918,"Grants payable":0,"Deferred, revenue":2898318,"Tax exempt bond liabilities":14090000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":716367},"Fund balance":{"value":63900822,"Net assets without donor restriction":63900822,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8563101617064192,"percentile":0.7030622396945212},"Fundraising Efficiency":{"score":5.443358252413395,"percentile":0.22470974858798556},"Operating Margin":{"score":0.020547296550373424,"percentile":0.45370809869567585},"Liabilities to Assets Ratio":{"score":0.22387751997442107,"percentile":0.23782186476313147},"Operating Reserve Ratio":{"score":2.8822771275566192,"percentile":0.7036656731185655},"Officer Compensation Ratio":{"score":0.0386594149588406,"percentile":0.8143305135364414},"Program Expense Growth":{"score":0.009329738429288803,"percentile":0.3600369665493003},"Revenue Growth":{"score":0.0037762303479291306,"percentile":0.3865362804887438},"Asset Growth":{"score":-0.02696699492772012,"percentile":0.22262784261754215},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5516753903465323,"percentile":0.46231098697839745}},"source_xml":"202130399349300618_public.xml"},{"Organization":{"value":null,"Person":["L BRENT BELL","MARSHALL F CAMPBELL","PAIGE S DICKOW","SCOTT C DOZIER","KEVIN C EVANS","RACHEL J GROSS","MARY H HEANER","DOUGLAS A HENDRICKSON","ROBERT P HORTMAN","ROBERT H LEDBETTER","LUKE L LESTER","KIMBROUGH P MCCONKEY","MATTHEW P MUMBER","LINDA F OWENS","CLEMONTENE SLACK","GORDON A SMITH","WILLIAM G SMITH","ROGER H TILLERY","JOHN R WARE","EDWIN C WATTERS","SCOTT WHITWORTH","LARRY C WILLIAMS","ELIZABETH W POLLARD","JOSEPH W MONTGOMERY","CHAD A LIDDLE","SAMUEL G MOSS","THOMAS C WHITWORTH"],"Title":["HEADMASTER/S","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","VICE-CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CFO","CHIEF ADV. O","DIR. OF SOCC","DEAN OF COLL","HEADMASTER"],"Hours":[40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[307267,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157441,208628,164528,122756,62500],"Direct compensation":[270637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133142,179026,146972,106902,62500],"Other compensation":[36630,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24299,29602,17556,15854,0]},"Basic":{"value":null,"mission":"To empower students to learn with passion, act with integrity, and serve with respect.","year":2017,"name":"DARLINGTON SCHOOL INC","phone":7062360400,"website":"WWW.DARLINGTONSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"L BRENT BELL","year_formation":1922,"state_legal_domicile":"GA","total_volunteers":60,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"1014 CAVE SPRING ROAD, ROME, GA, 30161, USA","city":"ROME","state":"GA","country":"USA","zip_code":30161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":267,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":267,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25973354,"Contributions":{"value":3413749,"Other contributions":3275427,"Contributions from gifts and grants":0,"Fundraising revenue":138322,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21274938,"Total revenue":{"value":21274938,"TUITION AND FEES":20353999,"AUXILIARY SERVICES":783362,"AGENCY ORGANIZATIONS":125311,"CHANGE IN CASH SURRENDER VALU":12266},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1171079,"Investment income total":509157,"Net investment gain":661922,"Income from invest bond proceeds":0},"Other revenues":{"value":113588,"Other total":118661,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-5073,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27480179,"Grant expense":{"value":5281750,"Grants to domestic orgs":0,"Grants to domestic individuals":5281750,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10859190,"Current officers":578077,"Disqualified persons":0,"Other salaries and wages":7837495,"Pension plan contributions":799533,"Other employee benefits":1049413,"Payroll taxes":594672},"Other expenses":{"value":11339239,"Management services":0,"Legal":9633,"Accounting":47600,"Lobbying services":0,"Investment management fees":0,"Other services":106643,"Advertising":87984,"Office expenses":1821597,"Information technology":0,"Royalties":0,"Occupancy":1134614,"Travel":307916,"Conferences and meetings":0,"Interest":530854,"Payments to affiliates":0,"Depreciation and depletion":2452801,"Insurance":294449,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4430411,"CONTRACTED SERVICES":2155817,"FOOD SERVICE":1411029,"BAD DEBT EXPENSE":463274,"OTHER EXPENSE":400291},"All other expenses":114737},"Functional Expenses":{"value":null,"Program Service Expenses":23438968,"Management And General Expenses":3013599,"Fundraising Expenses":1027612}},"Assets":{"value":86096431,"Non-interest bearing cash":818564,"Savings and temp cash investments":2922685,"Pledges and grants receivable":2015456,"Accounts receivable":470489,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1051109,"Inventories for sale or use":33024,"Prepaid expenses deferred charges":438852,"Land, building, equipment":44458720,"Investments publicly traded":32089710,"Investments other":1088910,"Investments program related":0,"Intangible assets":0,"Other assets":708912},"Liabilities":{"value":20651824,"Sum of Total Liabilities":0,"Accounts payable, accrued":907462,"Grants payable":0,"Deferred, revenue":3345673,"Tax exempt bond liabilities":15340000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1058689},"Fund balance":{"value":65444607,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":31669474,"Temporarily restricted net assets":8346769,"Permanently restricted net assets":25428364},"Ratings":{"Program Expense Ratio":{"score":0.8529408778596383,"percentile":0.6980279216646661},"Fundraising Efficiency":{"score":3.3220213465782806,"percentile":0.1285065145156908},"Operating Margin":{"score":-0.05801426338700809,"percentile":0.273443198546308},"Liabilities to Assets Ratio":{"score":0.2398685260251961,"percentile":0.22950168214436126},"Operating Reserve Ratio":{"score":3.1330374885840446,"percentile":0.7214941659278546},"Officer Compensation Ratio":{"score":0.03723119853040258,"percentile":0.8216905399485336},"Program Expense Growth":{"score":0.007985583910360068,"percentile":0.3547430550616495},"Revenue Growth":{"score":-0.014001817030863227,"percentile":0.3159958240139356},"Asset Growth":{"score":-0.029403811193337803,"percentile":0.21497902757829299},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45739150290812575,"percentile":0.2260540842571459}},"source_xml":"201940659349301104_public.xml"},{"Organization":{"value":null,"Person":["L BRENT BELL","JULIE LUCAS","CHAD A LIDDLE","NATALIE L FERGUSON","MATTHEW PEER","STEPHEN T EADY","JON E GUTH","GORDON A SMITH","ALEXANDER W WHITAKER","SCOTT C DOZIER","PAIGE DICKOW","DOUGLAS A HENDRICKSON","ALLISON BROOKS","AMANDA M WOOD","ANDREW G WELBORN","DAMUS LUFADEJU","DEBORAH H HARRIS","E WRIGHT LEDBETTER","GRETCHEN K CORBIN","HENRY LINGINFELTER","KATHARINE F FLORY","KENT E CAPPS","LUKE LESTER","MEGAN WATTERS","MELINDA BROWN","TERESA H WATTERS","TERRI PIERCE","THOMAS BETHEL","WINBURN E STEWART","DWIGHT HUTCHINS"],"Title":["HEADMASTER/SECRETARY","CHIEF ADVANCEMENT OFFICER","DIR. OF SOCCER ACADEMY","CFO","ASST. HOS FOR ENROLLMENT MGMT","ASST. HOS FOR ACADEMIC AFFAIRS","ATHLETIC DIRECTOR","CHAIRMAN","VICE CHAIRMAN","PAST CHAIRMAN","FINANCE COMMITTEE CHAIRMAN","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[386103,171351,161900,161517,153926,149510,141846,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[281641,120260,139391,136723,127839,113792,117862,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[104462,51091,22509,24794,26087,35718,23984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To empower students to learn with passion, act with integrity, and serve with respect.","year":2023,"name":"Darlington School Inc","phone":7062360413,"website":"www.darlingtonschool.org","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"NATALIE FERGUSON","year_formation":1922,"state_legal_domicile":"GA","total_volunteers":45,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"1014 Cave Spring Road, Rome, GA, 30161, USA","city":"Rome","state":"GA","country":"USA","zip_code":30161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":199,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":199,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32868916,"Contributions":{"value":7006219,"Other contributions":6722384,"Contributions from gifts and grants":0,"Fundraising revenue":283835,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24234220,"Total revenue":{"value":24234220,"TUITION AND FEES":22864440,"AUXILIARY SERVICES":1154333,"AGENCY ORGANIZATIONS":178459,"EMPLOYEE HOUSING INCOME":36988},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1359495,"Investment income total":1388065,"Net investment gain":-28570,"Income from invest bond proceeds":0},"Other revenues":{"value":268982,"Other total":220278,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-38234,"Net income from gaming":12000,"Net income":74938,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31843772,"Grant expense":{"value":5241260,"Grants to domestic orgs":0,"Grants to domestic individuals":2368020,"Grants and similar":0,"Foreign grants":2873240},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11592623,"Current officers":575754,"Disqualified persons":0,"Other salaries and wages":8474827,"Pension plan contributions":796487,"Other employee benefits":1121793,"Payroll taxes":623762},"Other expenses":{"value":15009889,"Management services":0,"Legal":42724,"Accounting":76750,"Lobbying services":0,"Investment management fees":114784,"Other services":211792,"Advertising":195053,"Office expenses":455803,"Information technology":613604,"Royalties":0,"Occupancy":1361391,"Travel":345476,"Conferences and meetings":0,"Interest":709569,"Payments to affiliates":0,"Depreciation and depletion":2538914,"Insurance":455635,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6359151,"CONTRACTED SERVICES":3128180,"FOOD SERVICE":2048953,"FUNDRAISING SUPPLIES":628896,"ACADEMIC PROGRAMS":553122},"All other expenses":1529243},"Functional Expenses":{"value":null,"Program Service Expenses":26381701,"Management And General Expenses":3838169,"Fundraising Expenses":1623902}},"Assets":{"value":108223777,"Non-interest bearing cash":6232285,"Savings and temp cash investments":3993206,"Pledges and grants receivable":2469696,"Accounts receivable":436331,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":75042,"Prepaid expenses deferred charges":204733,"Land, building, equipment":37542082,"Investments publicly traded":54875245,"Investments other":678066,"Investments program related":0,"Intangible assets":0,"Other assets":1717091},"Liabilities":{"value":19340298,"Sum of Total Liabilities":0,"Accounts payable, accrued":2947456,"Grants payable":0,"Deferred, revenue":3027953,"Tax exempt bond liabilities":12590000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":774889},"Fund balance":{"value":88883479,"Net assets without donor restriction":30081818,"Net assets with donor restriction":58801661,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8284728643327807,"percentile":0.6625117817179961},"Fundraising Efficiency":{"score":4.314434614896712,"percentile":0.17309765677128486},"Operating Margin":{"score":0.03118885940747179,"percentile":0.48081563925416765},"Liabilities to Assets Ratio":{"score":0.17870655170351335,"percentile":0.26408724208621953},"Operating Reserve Ratio":{"score":3.3985853497506513,"percentile":0.7380440272022948},"Officer Compensation Ratio":{"score":0.04164560027624868,"percentile":0.798833433371737},"Program Expense Growth":{"score":0.011294982730331925,"percentile":0.3681376451262681},"Revenue Growth":{"score":0.043460727501177646,"percentile":0.5780045136261283},"Asset Growth":{"score":0.008832007061141402,"percentile":0.3568008765213452},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.565536208520488,"percentile":0.5035082312694847}},"source_xml":"202510839349301356_public.xml"},{"Organization":{"value":null,"Person":["L BRENT BELL","WILLIAM D CORNWELL","ROBERT H LEDBETTER","JERE A DRUMMOND","JEFFERY R GARDNER","ROGER H TILLERY","JOHN R WARE","RACHEL J GROSS","MARY H HEANER","DOUG A HENDRICKSON","ROBERT P HORTMAN","WILLIAM A KELLY","JOYCE R NEELY","LINDA F OWENS","GORDON A SMITH","BILL G SMITH JR","WRIGHT W SMITH","LARRY C WILLIAMS","STEPHEN E WILHOITE","JOHN H IRBY","SCOTT WHITWORTH","PAIGE S DICKOW","SCOTT C DOZIER","LUKE L LESTER","JULIUS C SHAW","KIM K MCCONKEY","ELIZABETH W POLLARD","JOSEPH W MONTGOMERY","CHAD A LIDDLE","SAMUEL G MOSS","THOMAS C WHITWORTH"],"Title":["HEADMASTER/S","TREASURER","TRUSTEE","IMMEDIATE PA","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE-CHAIR","TRUSTEE","TRUSTEE","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CFO","CHIEF ADV. O","DIR. OF SOCC","DEAN OF COLL","HEADMASTER"],"Hours":[40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[293818,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143872,184293,125402,115546,62500],"Direct compensation":[257680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120121,157642,113858,101479,62500],"Other compensation":[36138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23751,26651,11544,14067,0]},"Basic":{"value":null,"mission":"To empower students to learn with passion, act with integrity, and serve with respect.","year":2015,"name":"DARLINGTON SCHOOL INC","phone":7062360400,"website":"WWW.DARLINGTONSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"L BRENT BELL","year_formation":1922,"state_legal_domicile":"GA","total_volunteers":60,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"1014 CAVE SPRING ROAD, ROME, GA, 30161, USA","city":"ROME","state":"GA","country":"USA","zip_code":30161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":25,"Number of employees total":242,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":242,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27192462,"Contributions":{"value":5035111,"Other contributions":4921779,"Contributions from gifts and grants":0,"Fundraising revenue":113332,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21222364,"Total revenue":{"value":21222364,"TUITION AND FEES":20213980,"AUXILIARY SERVICES":813643,"AGENCY ORGANIZATIONS":138189,"EMPLOYEE HOUSING INCOME":36225,"CHANGE IN CASH SURRENDER VALU":20327},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":866375,"Investment income total":405093,"Net investment gain":461282,"Income from invest bond proceeds":0},"Other revenues":{"value":68612,"Other total":56335,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12277,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27508019,"Grant expense":{"value":4776544,"Grants to domestic orgs":0,"Grants to domestic individuals":4776544,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10575503,"Current officers":565552,"Disqualified persons":0,"Other salaries and wages":7599024,"Pension plan contributions":717954,"Other employee benefits":1115322,"Payroll taxes":577651},"Other expenses":{"value":12155972,"Management services":0,"Legal":16564,"Accounting":47100,"Lobbying services":0,"Investment management fees":0,"Other services":129111,"Advertising":137862,"Office expenses":1824673,"Information technology":0,"Royalties":0,"Occupancy":1183272,"Travel":374225,"Conferences and meetings":0,"Interest":479750,"Payments to affiliates":0,"Depreciation and depletion":2886906,"Insurance":257539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4609091,"CONTRACTED SERVICES":2324453,"FOOD SERVICE":1398657,"BAD DEBT EXPENSE":786125,"BOND EXPENSE":99856},"All other expenses":209879},"Functional Expenses":{"value":null,"Program Service Expenses":24022561,"Management And General Expenses":2453255,"Fundraising Expenses":1032203}},"Assets":{"value":88570645,"Non-interest bearing cash":946432,"Savings and temp cash investments":2565526,"Pledges and grants receivable":3757600,"Accounts receivable":611862,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1917749,"Inventories for sale or use":26137,"Prepaid expenses deferred charges":284719,"Land, building, equipment":48028198,"Investments publicly traded":26076569,"Investments other":3796339,"Investments program related":0,"Intangible assets":0,"Other assets":559514},"Liabilities":{"value":23102875,"Sum of Total Liabilities":0,"Accounts payable, accrued":1195207,"Grants payable":0,"Deferred, revenue":2954817,"Tax exempt bond liabilities":16340000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1150000,"Unsecured notes loans payable":0,"Other liabilities":1462851},"Fund balance":{"value":65467770,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":33983878,"Temporarily restricted net assets":6916974,"Permanently restricted net assets":24566918},"Ratings":{"Program Expense Ratio":{"score":0.8732930204825,"percentile":0.7289177736782322},"Fundraising Efficiency":{"score":4.878023993342395,"percentile":0.1988773009138851},"Operating Margin":{"score":-0.011604576297651902,"percentile":0.3566359242167666},"Liabilities to Assets Ratio":{"score":0.2608412188936865,"percentile":0.21926583780293757},"Operating Reserve Ratio":{"score":3.2198118301430574,"percentile":0.7271442339618843},"Officer Compensation Ratio":{"score":0.03364222629045007,"percentile":0.8405897398203802},"Program Expense Growth":{"score":0.0221892901469797,"percentile":0.41472843639379914},"Revenue Growth":{"score":-0.02121211851961766,"percentile":0.29268438129138086},"Asset Growth":{"score":-0.04229133481407531,"percentile":0.18087448592264216},"Independent Voting Board Pct":{"score":0.9615384615384616,"percentile":0.27286591873331767},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4879944854728764,"percentile":0.2928623667427075}},"source_xml":"201730239349301058_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["L BRENT BELL","JULIE LUCAS","CHAD A LIDDLE","NATALIE L FERGUSON","MATTHEW PEER","STEPHEN T EADY","JON E GUTH","GORDON A SMITH","ALEXANDER W WHITAKER","SCOTT C DOZIER","PAIGE DICKOW","DOUGLAS A HENDRICKSON","ALLISON BROOKS","AMANDA M WOOD","ANDREW G WELBORN","DAMUS LUFADEJU","DEBORAH H HARRIS","E WRIGHT LEDBETTER","GRETCHEN K CORBIN","HENRY LINGINFELTER","KATHARINE F FLORY","KENT E CAPPS","LUKE LESTER","MEGAN WATTERS","MELINDA BROWN","TERESA H WATTERS","TERRI PIERCE","THOMAS BETHEL","WINBURN E STEWART","DWIGHT HUTCHINS"],"Title":["HEADMASTER/SECRETARY","CHIEF ADVANCEMENT OFFICER","DIR. OF SOCCER ACADEMY","CFO","ASST. HOS FOR ENROLLMENT MGMT","ASST. HOS FOR ACADEMIC AFFAIRS","ATHLETIC DIRECTOR","CHAIRMAN","VICE CHAIRMAN","PAST CHAIRMAN","FINANCE COMMITTEE CHAIRMAN","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[386103,171351,161900,161517,153926,149510,141846,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[281641,120260,139391,136723,127839,113792,117862,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[104462,51091,22509,24794,26087,35718,23984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To empower students to learn with passion, act with integrity, and serve with respect.","year":2023,"name":"Darlington School Inc","phone":7062360413,"website":"www.darlingtonschool.org","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"NATALIE FERGUSON","year_formation":1922,"state_legal_domicile":"GA","total_volunteers":45,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"1014 Cave Spring Road, Rome, GA, 30161, USA","city":"Rome","state":"GA","country":"USA","zip_code":30161},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":199,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":199,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32868916,"Contributions":{"value":7006219,"Other contributions":6722384,"Contributions from gifts and grants":0,"Fundraising revenue":283835,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24234220,"Total revenue":{"value":24234220,"TUITION AND FEES":22864440,"AUXILIARY SERVICES":1154333,"AGENCY ORGANIZATIONS":178459,"EMPLOYEE HOUSING INCOME":36988},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1359495,"Investment income total":1388065,"Net investment gain":-28570,"Income from invest bond proceeds":0},"Other revenues":{"value":268982,"Other total":220278,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-38234,"Net income from gaming":12000,"Net income":74938,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31843772,"Grant expense":{"value":5241260,"Grants to domestic orgs":0,"Grants to domestic individuals":2368020,"Grants and similar":0,"Foreign grants":2873240},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11592623,"Current officers":575754,"Disqualified persons":0,"Other salaries and wages":8474827,"Pension plan contributions":796487,"Other employee benefits":1121793,"Payroll taxes":623762},"Other expenses":{"value":15009889,"Management services":0,"Legal":42724,"Accounting":76750,"Lobbying services":0,"Investment management fees":114784,"Other services":211792,"Advertising":195053,"Office expenses":455803,"Information technology":613604,"Royalties":0,"Occupancy":1361391,"Travel":345476,"Conferences and meetings":0,"Interest":709569,"Payments to affiliates":0,"Depreciation and depletion":2538914,"Insurance":455635,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6359151,"CONTRACTED SERVICES":3128180,"FOOD SERVICE":2048953,"FUNDRAISING SUPPLIES":628896,"ACADEMIC PROGRAMS":553122},"All other expenses":1529243},"Functional Expenses":{"value":null,"Program Service Expenses":26381701,"Management And General Expenses":3838169,"Fundraising Expenses":1623902}},"Assets":{"value":108223777,"Non-interest bearing cash":6232285,"Savings and temp cash investments":3993206,"Pledges and grants receivable":2469696,"Accounts receivable":436331,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":75042,"Prepaid expenses deferred charges":204733,"Land, building, equipment":37542082,"Investments publicly traded":54875245,"Investments other":678066,"Investments program related":0,"Intangible assets":0,"Other assets":1717091},"Liabilities":{"value":19340298,"Sum of Total Liabilities":0,"Accounts payable, accrued":2947456,"Grants payable":0,"Deferred, revenue":3027953,"Tax exempt bond liabilities":12590000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":774889},"Fund balance":{"value":88883479,"Net assets without donor restriction":30081818,"Net assets with donor restriction":58801661,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8284728643327807,"percentile":0.6625117817179961},"Fundraising Efficiency":{"score":4.314434614896712,"percentile":0.17309765677128486},"Operating Margin":{"score":0.03118885940747179,"percentile":0.48081563925416765},"Liabilities to Assets Ratio":{"score":0.17870655170351335,"percentile":0.26408724208621953},"Operating Reserve Ratio":{"score":3.3985853497506513,"percentile":0.7380440272022948},"Officer Compensation Ratio":{"score":0.04164560027624868,"percentile":0.798833433371737},"Program Expense Growth":{"score":0.011294982730331925,"percentile":0.3681376451262681},"Revenue Growth":{"score":0.043460727501177646,"percentile":0.5780045136261283},"Asset Growth":{"score":0.008832007061141402,"percentile":0.3568008765213452},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.565536208520488,"percentile":0.5035082312694847}},"source_xml":"202510839349301356_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}