Civic Intelligence

Dalton Schools Inc.

990 • Fiscal year 2016 • EIN 13-2751872

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization Profilewww.dalton.org

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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

30th percentile

0.18x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.36x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$767,776

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

41%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$190,788,670

Up $24,769,930 (+15%) from 2015

Net Assets

Up

$155,836,099

Up $21,840,878 (+16%) from 2015

Liabilities

Up

$34,952,571

Up $2,929,052 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

Up

$98,408,838

Up $28,429,558 (+41%) from 2015

Expenses

Up

$70,482,638

Up $3,304,140 (+4.9%) from 2015

Net Income

Up

$27,926,200

Up $25,125,418 (+897%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$190,788,670
Liabilities$34,952,571
Net Assets$155,836,099
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$98,408,838
Expenses$70,482,638
Net Income$27,926,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v3.0
Gross Receipts
$113,362,109
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 school is committed to providing an excellent education that meets each student's interest, abilities and needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$60,059,332$46,808,338▼ $13,250,994
Land, Buildings, and Equipment, Net$46,190,630$46,743,799▲ $553,169
Investments in Publicly Traded Securities$25,967,732$42,511,590▲ $16,543,858
Cash and Non-Interest-Bearing Accounts$25,308,756$32,765,935▲ $7,457,179
Pledges and Grants Receivable$6,143,256$18,723,549▲ $12,580,293
Prepaid Expenses and Deferred Charges$1,186,141$1,503,581▲ $317,440
Accounts Receivable$198,184$207,798▲ $9,614
Savings and Temporary Cash Investments$0$0→ $0
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$166,018,740$190,788,670▲ $24,769,930
Other Assets Total$964,709$1,524,080▲ $559,371
Liabilities
Deferred Revenue$25,131,627$25,848,213▲ $716,586
Accounts Payable and Accrued Expenses$6,891,892$9,104,358▲ $2,212,466
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$32,023,519$34,952,571▲ $2,929,052
Net Assets / Fund Balance
Unrestricted Net Assets$71,607,507$71,766,255▲ $158,748
Permanently Rstr Net Assets$47,949,195$50,873,652▲ $2,924,457
Temporarily Rstr Net Assets$14,438,519$33,196,192▲ $18,757,673
Total Net Assets Fund Balance$133,995,221$155,836,099▲ $21,840,878
Total Liabilities and Net Assets / Fund Balance$166,018,740$190,788,670▲ $24,769,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,428,933$47,620,616$84,049,549
Equipment$2,174,480$9,929,692$12,104,172
Other Land Buildings$3,778,957$1,558,110$5,337,067
Land$4,361,429-$4,361,429
Other Securities$46,808,338--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$86,027,064$9,888,966▼ $2,286,100$4,310,002$89,319,928
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen SteinHead of SchoolFT$715,060$52,716$767,776
James BestAssistant Head of SchoolFT$458,885$37,725$496,610
Lisa WallerDirector of High SchoolFT$327,578$64,850$392,428
Edward FrischlingAthletic and Camp DirectorFT$264,014$64,965$328,979
Alan SchefenDirector of FinanceFT$242,824$50,738$293,562
Elizabeth KrentsAdmissions DirectorFT$227,801$39,174$266,975
John NeiersDirector of TechnologyFT$218,643$46,798$265,441
Lorri HamiltonDirector of Middle SchoolFT$222,841$18,427$241,268
Nora ElishDirector of First ProgramFT$220,080$17,835$237,915
Emily KasofDirector of DevelopmentFT$180,658$46,073$226,731
Michael HwangChief Financial OfficerFT$133,298$24,319$157,617
William FisherFaculty RepresentativeFT$87,346$23,474$110,820
Deborah BinghamFaculty RepresentativeFT$57,662$37,518$95,180

Board Members and Trustees

NameTitle
Deepti MittalCouncil President
La Mae De JonghPa President
Cheryl Cohen EffronPresident
Roy SwanVice President
Aly JeddyTrustee
Andreas DracopoulosTrustee
Andrew WeinbergTrustee
Bruce MeninTrustee
Chad GallantTrustee
Chandni PrasadTrustee
Daniel LubetzkyTrustee
Dasha Smith DwinTrustee
Eric J LeeTrustee
Holly Speyer LiptonTrustee
Jackie SiegalTrustee
Jim ZelterTrustee
Jonathan KorngoldTrustee
Jonathan SobelTrustee
Jp SinghTrustee
Kent HikidaTrustee
Olati JohnsonTrustee
Ramsey SmithTrustee
Theodore SchwartzTrustee
Tim BarakettTrustee
Zach SchreiberTrustee
Carla Van De WalleAlumni Representative
Alan KleinSecretary
Deirdre FlynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Venable LLPLegal Services1270 6th AVE 25, New York, NY 10020$147,162
Revenue and Support

Revenue Composition

Contributions and Grants
$37,660,950
Program Service Revenue
$58,554,982
Investment Income
$1,774,084
Other Revenue
$418,822
All Other Contributions
$34,238,194
Change in Net Assets
$27,926,200

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded65$1,103,399Fair Market Value (FMV)
Total Noncash Contributions65$1,103,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,364,674
Revenue Not Reported on Financial Statements
$9,044,164
Revenue Not Reported on Form 990
$-3,948,915
Other Revenue Adjustments
$8,938,135
Total Revenue per Audited Statements
$85,415,759
Total Revenue per Form 990
$98,408,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,439,222
Other Expenses$19,105,281
Grants and Similar Amounts Paid$8,938,135
Total Fundraising Expense$1,972,692
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,699,003$1,909,159$775,673$27,383,835
Grants to Domestic Individuals$8,938,135--$8,938,135
Other Employee Benefits$4,721,734$316,175$152,260$5,190,169
Current Officers, Directors, Trustees, and Key Employees$1,779,699$2,247,813$251,844$4,279,356
Depreciation Depletion$3,659,619$304,956$142,971$4,107,546
Pension Plan Contributions$3,127,638$157,246$77,205$3,362,089
Fees for Services Other$2,523,426$344,718$38,006$2,906,150
Occupancy$2,554,681$212,882$99,804$2,867,367
Payroll Taxes$1,959,093$196,811$67,869$2,223,773
Other Expenses$918,167$908,755$75,274$1,902,196
Office Expenses$881,249$289,007$270,288$1,440,544
Travel$1,170,484$29,221$9,322$1,209,027
Conferences and Meetings$477,491$79,846-$557,337
Insurance-$482,391-$482,391
Information Technology$220,004$161,700$12,176$393,880
Fees for Services Legal-$296,721-$296,721
Fees for Service Investment Mgmnt Fees-$106,029-$106,029
Fees for Services Accounting-$65,000-$65,000
Interest-$7,651-$7,651
Advertising$1,650--$1,650
Total Functional Expenses$60,393,865$8,116,081$1,972,692$70,482,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$70,482,638
Total Expenses per Audited Statements$63,576,477
Expenses per Audited Statements$61,438,474
Expenses Not Reported on Financial Statements$9,044,164
Other Expense Adjustments$8,938,135
Expenses Not Reported on Form 990$2,138,003
International Activity

International Summary

Spending
$33,307,205

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---$33,307,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$241,761
Fundraising Gross Income$241,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dalton Benefit$854,821$241,761$241,761$0
Total Events$854,821$241,761$241,761-
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 AND THE AUDIT COMMITTEE. UPON APPROVAL, 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 AND is then APPROVED BY THE FULL BOARD.”

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, Section B, 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
Michael Hwang
Title
CFO
Phone
2124235460
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hwang
Formed
1919
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
28
Employees
622
Volunteers
100

Preparer

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

Additional Explanations

Form 990 Part XI, Line 9

“Other changes in net assets of $2,040,322 represents the change in the post-retirement benefit liability of $1,596 and reserve for uncollectible pledges of ($2,041,918).”

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

“Part xi, line 2d - rental expenses of $96,085 netted against revenue per form 990, included in expenses per audited financial statements. Part xi, line 4b - financial aid part xii-line 2d - rental expenses of $96,085 netted against revenue per form 990, included in expenses per audited financial statements. Reserve for uncollectible pledges of $2,041,918 included in expenses per audited financial statements, reported in part xii per form 990. 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 $8,938,135.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,788,670
Liabilities
$34,952,571
Net assets
$155,836,099
Revenue
$98,408,838
Expenses
$70,482,638
Net income
$27,926,200
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
2016Detailed filing. Detailed filing data is available for this year.$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