Civic Intelligence

Dalton Schools Inc.

990 • Fiscal year 2013 • EIN 13-2751872

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 01, 2013

Organization Profilewww.dalton.org

View Organization Page

108 East 89th StreetSuiteNew York, NY 10128
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.18x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.41x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

5.7%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$154,542,495

Up $8,274,875 (+5.7%) from 2012

Net Assets

Up

$127,040,280

Up $8,797,179 (+7.4%) from 2012

Liabilities

Down

$27,502,215

Down $522,304 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

$67,656,214

No earlier filing loaded for comparison.

Expenses

Up

$62,959,184

Up $1,298,097 (+2.1%) from 2012

Net Income

$4,697,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $133,856,902Liabilities 2010: $27,880,884Net Assets 2010: $105,976,0182010Assets 2011: $145,505,007Liabilities 2011: $28,585,878Net Assets 2011: $116,919,1292011Assets 2012: $146,267,620Liabilities 2012: $28,024,519Net Assets 2012: $118,243,1012012Assets 2013: $154,542,495Liabilities 2013: $27,502,215Net Assets 2013: $127,040,2802013Assets 2014: $165,886,976Liabilities 2014: $30,770,912Net Assets 2014: $135,116,0642014Assets 2015: $166,018,740Liabilities 2015: $32,023,519Net Assets 2015: $133,995,2212015Assets 2016: $190,788,670Liabilities 2016: $34,952,571Net Assets 2016: $155,836,0992016Assets 2017: $228,968,236Liabilities 2017: $43,370,786Net Assets 2017: $185,597,4502017Assets 2018: $251,102,217Liabilities 2018: $48,946,831Net Assets 2018: $202,155,3862018Assets 2019: $254,955,328Liabilities 2019: $51,916,610Net Assets 2019: $203,038,7182019Assets 2020: $250,410,973Liabilities 2020: $46,045,299Net Assets 2020: $204,365,6742020Assets 2021: $268,184,018Liabilities 2021: $47,756,273Net Assets 2021: $220,427,7452021Assets 2022: $246,644,269Liabilities 2022: $45,199,498Net Assets 2022: $201,444,7712022Assets 2023: $284,093,708Liabilities 2023: $62,127,131Net Assets 2023: $221,966,5772023Assets 2024: $289,382,113Liabilities 2024: $58,599,438Net Assets 2024: $230,782,6752024

Highlighted filing

2013

Assets$154,542,495
Liabilities$27,502,215
Net Assets$127,040,280
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $55,803,8202010Expenses 2011: $57,627,8562011Expenses 2012: $61,661,0872012Revenue 2013: $67,656,214Expenses 2013: $62,959,184Net Income 2013: $4,697,0302013Revenue 2014: $64,779,686Expenses 2014: $65,130,870Net Income 2014: -$351,1842014Revenue 2015: $69,979,280Expenses 2015: $67,178,498Net Income 2015: $2,800,7822015Revenue 2016: $98,408,838Expenses 2016: $70,482,638Net Income 2016: $27,926,2002016Revenue 2017: $96,959,513Expenses 2017: $73,002,104Net Income 2017: $23,957,4092017Revenue 2018: $91,560,732Expenses 2018: $78,339,938Net Income 2018: $13,220,7942018Revenue 2019: $80,050,092Expenses 2019: $81,438,602Net Income 2019: -$1,388,5102019Revenue 2020: $90,558,973Expenses 2020: $82,996,922Net Income 2020: $7,562,0512020Revenue 2021: $87,154,384Expenses 2021: $95,937,721Net Income 2021: -$8,783,3372021Revenue 2022: $98,396,076Expenses 2022: $93,666,007Net Income 2022: $4,730,0692022Revenue 2023: $110,777,355Expenses 2023: $98,572,032Net Income 2023: $12,205,3232023Revenue 2024: $107,368,051Expenses 2024: $103,278,173Net Income 2024: $4,089,8782024

Highlighted filing

2013

Revenue$67,656,214
Expenses$62,959,184
Net Income$4,697,030
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 1, 2013
Return Version
2012v2.3
Gross Receipts
$79,683,299
Mission and Program Overview

Mission

The dalton school is committed to providing an excellent education that meets each student's interests, abilities and needs and promotes an appreciation for diversity in our community as an integral part of school life.

Filing and Contact Details

Filer

EIN
13-2751872
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,542,495
Liabilities
$27,502,215
Net assets
$127,040,280
Revenue
$67,656,214
Expenses
$62,959,184
Net income
$4,697,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$289$58.6$231$107$103$4.09
2023Detailed filing. Detailed filing data is available for this year.$284$62.1$222$111$98.6$12.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$247$45.2$201$98.4$93.7$4.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$268$47.8$220$87.2$95.9$8.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$46.0$204$90.6$83.0$7.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$51.9$203$80.1$81.4$1.39
2018Detailed filing. Detailed filing data is available for this year.$251$48.9$202$91.6$78.3$13.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$229$43.4$186$97.0$73.0$24.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$35.0$156$98.4$70.5$27.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$32.0$134$70.0$67.2$2.80
2014Detailed filing. Detailed filing data is available for this year.$166$30.8$135$64.8$65.1$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$27.5$127$67.7$63.0$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$28.0$118$61.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$28.6$117$57.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$27.9$106$55.8