Civic Intelligence

Dalton Schools Inc.

990 • Fiscal year 2015 • EIN 13-2751872

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization Profilewww.dalton.org

View Organization Page

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108 East 89th StreetNew York, NY 10128

(212) 423-5200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.46x

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

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$737,123

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$166,018,740

Up $131,764 (+0.1%) from 2014

Net Assets

Down

$133,995,221

Down $1,120,843 (-0.8%) from 2014

Liabilities

Up

$32,023,519

Up $1,252,607 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$69,979,280

Up $5,199,594 (+8.0%) from 2014

Expenses

Up

$67,178,498

Up $2,047,628 (+3.1%) from 2014

Net Income

Up

$2,800,782

Up $3,151,966 (+898%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$166,018,740
Liabilities$32,023,519
Net Assets$133,995,221
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$69,979,280
Expenses$67,178,498
Net Income$2,800,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$79,983,834
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$53,600,083$60,059,332▲ $6,459,249
Land, Buildings, and Equipment, Net$48,823,666$46,190,630▼ $2,633,036
Investments in Publicly Traded Securities$29,810,014$25,967,732▼ $3,842,282
Cash and Non-Interest-Bearing Accounts$421,295$25,308,756▲ $24,887,461
Savings and Temporary Cash Investments$21,081,460$0▼ $21,081,460
Pledges and Grants Receivable$9,646,858$6,143,256▼ $3,503,602
Prepaid Expenses and Deferred Charges$1,536,493$1,186,141▼ $350,352
Accounts Receivable$583,619$198,184▼ $385,435
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$165,886,976$166,018,740▲ $131,764
Other Assets Total$383,488$964,709▲ $581,221
Liabilities
Deferred Revenue$23,891,866$25,131,627▲ $1,239,761
Accounts Payable and Accrued Expenses$6,879,046$6,891,892▲ $12,846
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$30,770,912$32,023,519▲ $1,252,607
Net Assets / Fund Balance
Unrestricted Net Assets$73,371,396$71,607,507▼ $1,763,889
Permanently Rstr Net Assets$45,541,750$47,949,195▲ $2,407,445
Temporarily Rstr Net Assets$16,202,918$14,438,519▼ $1,764,399
Total Net Assets Fund Balance$135,116,064$133,995,221▼ $1,120,843
Total Liabilities and Net Assets / Fund Balance$165,886,976$166,018,740▲ $131,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,625,957$44,167,177$83,793,134
Equipment$1,299,078$9,370,901$10,669,979
Land$4,361,429-$4,361,429
Other Land Buildings$904,166$0$2,366,960
Other Securities$60,059,332--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$83,410,098$6,976,937▼ $459,400$3,900,571$86,027,064
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen SteinHead of SchoolFT$686,249$50,874$737,123
James BestAssistant Head of SchoolFT$445,540$24,025$469,565
Lisa WallerDirector of High SchoolFT$296,363$57,944$354,307
Edward FrischlingAthletic and Camp DirectorFT$254,188$62,480$316,668
Alan SchefenInterim CFOFT$232,569$47,978$280,547
John NeiersDirector of TechnologyFT$213,230$44,746$257,976
Elizabeth KrentsAdmissions DirectorFT$218,952$29,997$248,949
Lorri HamiltonDirector of Middle SchoolFT$213,402$17,663$231,065
Emily KasofDirector of DevelopmentFT$176,224$43,767$219,991
William FisherFaculty RepresentativeFT$80,786$22,010$102,796
Deborah BinghamFaculty RepresentativeFT$54,243$35,721$89,964

Board Members and Trustees

NameTitle
Cheryl Cohen EffronPresident
Alan KleinTrustee
Aly JeddyTrustee
Andreas DracopoulosTrustee
Bruce MeninTrustee
Casper CaldarolaTrustee
Chad GallantTrustee
Chandni PrasadTrustee
Deirdre FlynnTrustee
Eric J LeeTrustee
Holly Speyer LiptonTrustee
Jackie SiegalTrustee
Jacob CollinsTrustee
Jim ZelterTrustee
Jonathan KorngoldTrustee
Jonathan SobelTrustee
Jp SinghTrustee
Karen AckmanTrustee
Kent HikidaTrustee
Kim EllimanTrustee
Olati JohnsonTrustee
Roy SwanTrustee
Theodore SchwartzTrustee
Valerie RubsamenTrustee
Zach SchreiberTrustee
Carla Van De WalleAlumni Representative
Deepti MittalCouncil Representative
Claire Hannan-radomisliPA Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenberg Traurig LLPLegal Services200 PARK AVENUE, New York, NY 10016$274,791
Venable LLPLegal Services1270 6th AVE 25, New York, NY 10020$145,709
Revenue and Support

Revenue Composition

Contributions and Grants
$9,483,555
Program Service Revenue
$56,807,485
Investment Income
$3,398,592
Other Revenue
$289,648
All Other Contributions
$8,318,336
Change in Net Assets
$2,800,782

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 Traded83$2,637,113Fair Market Value (FMV)
Total Noncash Contributions83$2,637,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,141,981
Revenue Not Reported on Financial Statements
$8,837,299
Revenue Not Reported on Form 990
$-3,765,639
Other Revenue Adjustments
$8,701,483
Total Revenue per Audited Statements
$57,376,342
Total Revenue per Form 990
$69,979,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,951,899
Other Expenses$18,525,116
Grants and Similar Amounts Paid$8,701,483
Total Fundraising Expense$2,023,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,083,360$1,674,717$891,634$26,649,711
Grants to Domestic Individuals$8,701,483--$8,701,483
Other Employee Benefits$4,753,330$139,217$225,190$5,117,737
Depreciation Depletion$3,835,162$321,392$150,592$4,307,146
Occupancy$3,581,857$300,165$140,645$4,022,667
Pension Plan Contributions$3,004,075$175,496$101,244$3,280,815
Current Officers, Directors, Trustees, and Key Employees-$2,802,144-$2,802,144
Payroll Taxes$1,860,746$174,290$66,456$2,101,492
Office Expenses$1,389,629$334,887$294,561$2,019,077
All Other Expenses$788,628$718,287$94,877$1,601,792
Travel$1,076,283$48,587$1,273$1,126,143
Fees for Services Other$494,618$457,801$41,936$994,355
Conferences and Meetings$578,082$117,815-$695,897
Insurance-$459,575-$459,575
Information Technology$245,144$60,913$14,801$320,858
Fees for Services Legal-$187,535-$187,535
Other Expenses$164,346$125,528-$164,346
Fees for Service Investment Mgmnt Fees-$135,917-$135,917
Fees for Services Accounting-$63,000-$63,000
Interest-$7,428-$7,428
Total Functional Expenses$56,850,595$8,304,694$2,023,209$67,178,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$67,178,498
Total Expenses per Audited Statements$58,433,552
Expenses per Audited Statements$58,341,199
Expenses Not Reported on Financial Statements$8,837,299
Other Expense Adjustments$8,701,483
Expenses Not Reported on Form 990$92,353
International Activity

International Summary

Spending
$40,060,205

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---$40,060,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$224,260
Fundraising Gross Income$224,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dalton Benefit$1,075,755$224,260$224,260$0
Total Events$1,075,755$224,260$224,260-
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, Section A, Line 10

“The irs form 990 is reviewed by the chief financial officer, the audit committee and the executive committee of the board of trustees. Upon approval of the head of school and the executive committee a notification is sent to the board of trustees and the draft of the form 990 is distributed for a determined time on the secure dalton board of trustees intranet-site.”

Form 990, Part VI, Section B,line 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.”

Form 990, Part VI, Lines 15A and 15B

“Compensation of officers and key employees were reviewed by the board using comparable data from certain outside organizations.”

Form 990, Part VI, Section C, Line 19

“Form 990 and the financial statements are available at the offices of the dalton school upon request.”

Form 990, Part VII, Section A, Line 1 A

“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.”

Filing and Contact Details

Filer

Filer Name
Dalton Schools Inc
EIN
13-2751872
In Care Of
% ALAN SCHEFEN CONTROLLER
Phone
2124235200
Address
108 EAST 89TH STREET, NEW YORK, NY 10128

Signing Officer

Name
Alan Schefen
Title
Controller
Phone
2124235200
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Stein
Formed
1919
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
28
Employees
619
Volunteers
100

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Julie Floch
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 990 Part IX, Line 24B

“Uncollectible pledges amounting to $125,528 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 $(63,633).”

Form 8868

“The school's application for extensions of time to file for an exempt organization, form 8868, were electronically filed.”

Financial Statement Notes

Form 990, Schedule D, Part V

“The school's endowment consists of various 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.”

Form 990, Schedule D, 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, income taxes, relating to accounting and reporting for uncertainty in income taxes. For the school, these provisions could be applicable to the incurrence of unrelated business income tax ("ubit") attributable to the realized gains and losses on their alternative investments. Because of the school's general tax-exempt status, management believes asc topic 740 has not had, and is not anticipated to have, a material impact on the school's financial statements.”

Form 990, Schedule D, Parts XI and XII

“Partt xi, line 2d - rental expenses partt xi, line 2a - investment fees part xi, line 4b - financial aid part xii-line line 2d - rental expenses partt xii, line 2a - investment fees part xii, line 4b - financial aid financial aid is netted against revenue per financial statements and reported as part of expenses in form 990 as $8,701,483.”

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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/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PA Representative

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,018,740
Liabilities
$32,023,519
Net assets
$133,995,221
Revenue
$69,979,280
Expenses
$67,178,498
Net income
$2,800,782
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
2015Detailed filing. Detailed filing data is available for this year.$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