Civic Intelligence

Dalton Schools Inc.

990 • Fiscal year 2014 • EIN 13-2751872

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 16, 2015

Organization Profilewww.dalton.org

View Organization Page

108 East 89th StreetSuiteNew York, NY 10128

(212) 423-5200

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • NTEE B • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.48x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • NTEE B • $100M-$250M nonprofits • Source year 2014

Net Margin

20th percentile

-0.5%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE B • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$703,384

Higher top officer pay than 69% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

51st percentile

7.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-4.3%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$165,886,976

Up $11,344,481 (+7.3%) from 2013

Net Assets

Up

$135,116,064

Up $8,075,784 (+6.4%) from 2013

Liabilities

Up

$30,770,912

Up $3,268,697 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Down

$64,779,686

Down $2,876,528 (-4.3%) from 2013

Expenses

Up

$65,130,870

Up $2,171,686 (+3.4%) from 2013

Net Income

Down

-$351,184

Down $5,048,214 (-107%) from 2013

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

2014

Assets$165,886,976
Liabilities$30,770,912
Net Assets$135,116,064
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$64,779,686
Expenses$65,130,870
Net Income-$351,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 16, 2015
Return Version
2013v4.0
Gross Receipts
$73,755,425
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.

the dalton school is committed to providing an education of excellence that meets each student's interests, abilities and needs within a common curricular framework.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$42,575,884$53,600,083▲ $11,024,199
Land, Buildings, and Equipment, Net$49,865,994$48,823,666▼ $1,042,328
Investments in Publicly Traded Securities$30,120,307$29,810,014▼ $310,293
Savings and Temporary Cash Investments$17,293,889$21,081,460▲ $3,787,571
Pledges and Grants Receivable$12,289,018$9,646,858▼ $2,642,160
Prepaid Expenses and Deferred Charges$1,140,689$1,536,493▲ $395,804
Accounts Receivable$737,643$583,619▼ $154,024
Cash and Non-Interest-Bearing Accounts$107,129$421,295▲ $314,166
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$154,542,495$165,886,976▲ $11,344,481
Other Assets Total$411,942$383,488▼ $28,454
Liabilities
Deferred Revenue$20,505,215$23,891,866▲ $3,386,651
Accounts Payable and Accrued Expenses$6,997,000$6,879,046▼ $117,954
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,502,215$30,770,912▲ $3,268,697
Net Assets / Fund Balance
Unrestricted Net Assets$66,347,329$73,371,396▲ $7,024,067
Permanently Rstr Net Assets$44,297,372$45,541,750▲ $1,244,378
Temporarily Rstr Net Assets$16,395,579$16,202,918▼ $192,661
Total Net Assets Fund Balance$127,040,280$135,116,064▲ $8,075,784
Total Liabilities and Net Assets / Fund Balance$154,542,495$165,886,976▲ $11,344,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,550,354$40,424,155$79,974,509
Equipment$1,378,381$8,809,197$10,187,578
Other Land Buildings$3,533,502$1,460,374$4,993,876
Land--$4,361,429
Other Securities$53,600,083--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$75,375,853$1,630,521▲ $9,996,372$3,592,648$83,410,098
2012$62,871,753$9,794,691▲ $5,789,030$3,079,621$75,375,853
2011$58,275,489$7,909,893▼ $564,465$2,749,164$62,871,753
2010$52,343,649$2,478,706▲ $6,280,022$2,826,888$58,275,489
2009$43,925,945$6,749,638▲ $4,386,615$2,718,549$52,343,649
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen SteinHead of SchoolFT$651,905$51,479$703,384
James BestAssociate Head of SchoolFT$416,524$40,322$456,846
Edward PingerChief Financial OfficerFT$346,229$65,323$411,552
Lisa WallerDirector of High SchoolFT$279,107$54,864$333,971
Edward FrischlingAthletic and Camp DirectorFT$244,106$70,809$314,915
Alan SchefenControllerFT$219,571$48,191$267,762
Elizabeth KrentsAdmissions DirectorFT$211,294$43,416$254,710
John NeiersDirector of TechnologyFT$209,830$43,335$253,165
William FisherFaculty Representative-$83,372$23,304$106,676
Deborah BinghamFaculty Representative-$50,149$36,396$86,545

Board Members and Trustees

NameTitle
Cheryl Cohen EffronPresident
Alan KleinTrustee
Aly JeddyTrustee
Andreas DracopoulosTrustee
Barri WaltcherTrustee
Bruce MeninTrustee
Buzzy GeduldTrustee
Carla Van De WalleTrustee
Casper CaldarolaTrustee
Chad GallantTrustee
Claire Hannan-radomisliTrustee
Deirdre FlynnTrustee
Eric J LeeTrustee
Hillary AddingtonTrustee
Holly Speyer LiptonTrustee
Jackie SiegalTrustee
Jacob CollinsTrustee
Jim ZelterTrustee
Jonathan SobelTrustee
Karen AckmanTrustee
Kent HikidaTrustee
Kim EllimanTrustee
Robert KasdinTrustee
Roy SwanTrustee
Steven SteinmanTrustee
Tim BarakettTrustee
Valerie RubsamenTrustee
Zach SchreiberTrustee
Leah JohnsonSecretary
Steven SteinmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenberg Traurig LLPLegal Services-$399,987
Revenue and Support

Revenue Composition

Contributions and Grants
$8,662,339
Program Service Revenue
$54,100,634
Investment Income
$1,520,739
Other Revenue
$495,974
All Other Contributions
$7,488,155
Change in Net Assets
$-351,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded58$594,000Fair Market Value (FMV)
Total Noncash Contributions58$594,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,412,186
Revenue Not Reported on Financial Statements
$8,367,500
Revenue Not Reported on Form 990
$8,475,633
Other Revenue Adjustments
$8,367,500
Total Revenue per Audited Statements
$64,887,819
Total Revenue per Form 990
$64,779,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,209,108
Other Expenses$18,554,262
Grants and Similar Amounts Paid$8,367,500
Total Fundraising Expense$2,037,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,327,132$1,161,773$938,363$26,427,268
Grants to Domestic Individuals$8,367,500--$8,367,500
Depreciation Depletion$3,845,817$294,200$153,791$4,293,808
Other Employee Benefits$3,722,109$187,766$147,730$4,057,605
Occupancy$3,492,501$267,171$139,661$3,899,333
Pension Plan Contributions$2,876,714$107,507$90,895$3,075,116
All Other Expenses$2,383,108$485,295$157,697$3,026,100
Current Officers, Directors, Trustees, and Key Employees-$2,650,180-$2,650,180
Payroll Taxes$1,752,076$181,498$65,365$1,998,939
Office Expenses$1,055,139$286,724$249,267$1,591,130
Travel$906,919$25,908$2,315$935,142
Conferences and Meetings$438,069$125,204-$563,273
Insurance-$436,060-$436,060
Fees for Services Other$788$265,239$43,246$309,273
Information Technology$182,439$68,143$33,343$283,925
Other Expenses$181,832$251,250$15,572$181,832
Fees for Service Investment Mgmnt Fees-$164,056-$164,056
Fees for Services Legal-$104,272-$104,272
Fees for Services Accounting-$60,000-$60,000
Interest-$7,651-$7,651
Total Functional Expenses$55,963,728$7,129,897$2,037,245$65,130,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$65,130,870
Expenses per Audited Statements$56,763,370
Total Expenses per Audited Statements$56,763,370
Expenses Not Reported on Financial Statements$8,367,500
Other Expense Adjustments$8,367,500
International Activity

International Summary

Spending
$33,751,254

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$33,751,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$271,034
Fundraising Gross Income$271,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,143,186$271,034$271,034$0
Total Events$1,143,186$271,034$271,034-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sections A, B, and C

“Part vi, section a, line 10 the organization's form 990 is first reviewed by the chief financial officer, the audit committee, and the executive committee of the board and then presented to the full board before filing. Part vi, section b, ln 12c all board members are asked to complete a formal conflict of interest form/questionnaire. This is done once a year. The forms are kept by the head of school. The head of school and the complete board review the forms. Part vi, section b, lines 15a and 15b compensation of officers and key employees were reviewed by the board using comparable data from certain outside organizations. Part vi, section c, line 19 form 990 and the financial statements are available at the offices of the dalton school upon request.”

Filing and Contact Details

Filer

EIN
13-2751872
In Care Of
% ALAN SCHEFEN CFO
Phone
2124235200

Signing Officer

Name
Alan Schefen
Title
Chief Financial Officer
Phone
2124235200
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Stein
Formed
1919
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
29
Employees
599
Volunteers
100

Preparer

Preparer
Julie Floch
Phone
2124235200
Supplemental Narrative

Additional Explanations

Form 990, Part IX Line 24B

“Deborah bingham and william fisher are faculty representatives on the schools board of trustees. As such, they are entitled to share a single vote on the board with respect to matters brought before the trustees which require ratification.”

Form 990, Part XI, Line 5 - Reconciliation of Net Assets

“Uncollectible pledges amounting to $251,250 represents a charge against a reserve and is not reflective of a charge against any specific donation.”

Form 990 Part XI, Line 9

“Other changes in net assets represents the change in the post-retirement benefit liability of $36,735.”

Financial Statement Notes

Form 990, Parts XI and XII - Other

“Part xi, line 2d - loss on disposal of property and equipment part xi, line 4b - scholarships part xii - line 4b - scholarships scholarships netted against revenue per financial statements and reported as part of expenses on the form 990: $8,367,500”

USE OF ORGANIZATION'S ENDOWMENT FUNDS - PART V, LINE 4

“The school's endowment consists of approximately 94 individual funds established for a variety of purposes, consisting of both board designated and donor-restricted endowment funds. The purpose of all these funds include scholarships and student support, faculty support, as well as facility upgrade and maintenance.”

Income Taxes Part X Line 2

“The School is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of the School's general tax-exempt status, ASC Topic 740-10-05 has not had, and is not expected to have, a material impact on the School's financial statements. The annual compliance filings of the School are subject to examination by the Internal Revenue Service ("IRS"), as well as by other various state and local authorities, generally for three years after they are submitted.”

Change in Post-retirement Liability - Part X1 Line 8

“Change in post-retirement liability ($36,735)”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,886,976
Liabilities
$30,770,912
Net assets
$135,116,064
Revenue
$64,779,686
Expenses
$65,130,870
Net income
-$351,184
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