Civic Intelligence

Dalton Schools Inc.

990 • Fiscal year 2017 • EIN 13-2751872

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

35th percentile

0.19x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.45x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$813,206

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-1.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$228,968,236

Up $38,179,566 (+20%) from 2016

Net Assets

Up

$185,597,450

Up $29,761,351 (+19%) from 2016

Liabilities

Up

$43,370,786

Up $8,418,215 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Down

$96,959,513

Down $1,449,325 (-1.5%) from 2016

Expenses

Up

$73,002,104

Up $2,519,466 (+3.6%) from 2016

Net Income

Down

$23,957,409

Down $3,968,791 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$228,968,236
Liabilities$43,370,786
Net Assets$185,597,450
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$96,959,513
Expenses$73,002,104
Net Income$23,957,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.1
Gross Receipts
$131,438,271
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 education of excellence that meets each student's interests, abilities and needs within a common curricular framework.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,743,799$55,980,471▲ $9,236,672
Investments Other Securities$46,808,338$51,762,334▲ $4,953,996
Investments in Publicly Traded Securities$42,511,590$50,120,853▲ $7,609,263
Pledges and Grants Receivable$18,723,549$25,495,882▲ $6,772,333
Cash and Non-Interest-Bearing Accounts$32,765,935$22,132,781▼ $10,633,154
Savings and Temporary Cash Investments$0$19,762,278▲ $19,762,278
Prepaid Expenses and Deferred Charges$1,503,581$1,459,118▼ $44,463
Accounts Receivable$207,798$804,843▲ $597,045
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$190,788,670$228,968,236▲ $38,179,566
Other Assets Total$1,524,080$1,449,676▼ $74,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$19,762,278▲ $19,762,278
Deferred Revenue$25,848,213$16,381,615▼ $9,466,598
Accounts Payable and Accrued Expenses$9,104,358$7,226,893▼ $1,877,465
Grants Payable$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$34,952,571$43,370,786▲ $8,418,215
Net Assets / Fund Balance
Unrestricted Net Assets$71,766,255$82,566,833▲ $10,800,578
Permanently Rstr Net Assets$50,873,652$52,062,911▲ $1,189,259
Temporarily Rstr Net Assets$33,196,192$50,967,706▲ $17,771,514
Total Net Assets Fund Balance$155,836,099$185,597,450▲ $29,761,351
Total Liabilities and Net Assets / Fund Balance$190,788,670$228,968,236▲ $38,179,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,821,213$50,962,208$99,783,421
Equipment$1,925,708$10,513,995$12,439,703
Land$4,361,429-$4,361,429
Other Land Buildings$872,121$1,654,181$2,526,302
Other Securities$51,762,334--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$89,319,928$6,639,520▲ $9,581,944$3,658,205$101,883,187
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen SteinHead of SchoolFT$760,138$53,068$813,206
James BestAssistant Head of SchoolFT$494,232$37,725$531,957
Lisa WallerDirector of High SchoolFT$347,394$65,725$413,119
Michael HwangChief Financial OfficerFT$311,580$52,366$363,946
Edward FrischlingAthletic DirectorFT$274,834$65,726$340,560
Alan SchefenDirector of FinanceFT$268,969$52,476$321,445
John NeiersDirector of TechnologyFT$247,552$51,198$298,750
Elizabeth KrentsAdmissions DirectorFT$192,630$57,748$250,378
Lorri HamiltonDirector of Middle SchoolFT$229,416$18,966$248,382
Nora ElishDirector of First ProgramFT$226,329$18,361$244,690
Emily KasofDirector of DevelopmentFT$195,266$47,973$243,239
Will FisherCo-president Faculty Assoc.-$91,213$24,145$115,358
Deborah BinghamCo-president Faculty Assoc.-$61,302$38,875$100,177

Board Members and Trustees

NameTitle
Lamae DejonghPa President
Alan KleinPresident
Roy SwanVice President
Aly Sheezar JeddyTrustee
Andreas DracopoulosTrustee
Andrew WeinbergTrustee
Ashely SmythTrustee
Bruce MeninTrustee
Chad GallantTrustee
Chandni PrasadTrustee
Cheryl Cohen EffronTrustee
Daniel LubetzkyTrustee
Dasha Smith DwinTrustee
Holly Speyer LiptonTrustee
Jackie SiegalTrustee
Jennie Tarr CoyneTrustee
Jim ZelterTrustee
John ClarkTrustee
Jonathan KorngoldTrustee
Jonathan SobelTrustee
Jp SinghTrustee
Kent HikidaTrustee
Mark ChanTrustee
Olati JohnsonTrustee
Ramsey SmithTrustee
Theodore SchwartzTrustee
Timothy BarakettTrustee
Zach SchreiberTrustee
James FrischlingAlumni Representative
Eric LeeSecretary
Deirdre FlynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenberg Traurig LLPLegal Services200 PARK AVENUE, New York, NY 10166$198,308
Venable LLPLegal Services1270 SIXTH AVENUE 24, New York, NY 10020$146,172
Schulte Roth Zabel LLPLegal Services919 THIRD AVENUE, New York, NY 10022$133,588
Revenue and Support

Revenue Composition

Contributions and Grants
$32,286,148
Program Service Revenue
$61,112,669
Investment Income
$2,601,491
Other Revenue
$959,205
All Other Contributions
$29,233,090
Change in Net Assets
$23,957,409

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 Traded84$2,196,123Fair Market Value (FMV)
Total Noncash Contributions84$2,196,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,193,113
Revenue Not Reported on Financial Statements
$9,766,400
Revenue Not Reported on Form 990
$7,383,201
Other Revenue Adjustments
$9,655,000
Total Revenue per Audited Statements
$94,576,314
Total Revenue per Form 990
$96,959,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,544,540
Other Expenses$19,802,564
Grants and Similar Amounts Paid$9,655,000
Total Fundraising Expense$2,265,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,376,395$2,569,472$821,043$30,766,910
Grants to Domestic Individuals$9,655,000--$9,655,000
Other Employee Benefits$4,051,644$98,384$139,507$4,289,535
Depreciation Depletion$3,703,286$306,061$142,619$4,151,966
Fees for Services Other$2,651,739$619,835$104,595$3,376,169
Pension Plan Contributions$3,015,185$231,154$85,093$3,331,432
Occupancy$2,738,048$226,288$105,447$3,069,783
Current Officers, Directors, Trustees, and Key Employees$783,759$1,819,329$273,757$2,876,845
Payroll Taxes$2,001,938$208,664$69,216$2,279,818
Other Expenses$676,774$658,663$206,181$1,541,618
Office Expenses$869,344$319,218$282,355$1,470,917
Travel$1,339,368$45,955$1,177$1,386,500
Conferences and Meetings$542,856$107,660$295$650,811
Insurance-$508,729-$508,729
Information Technology$314,336$133,557$34,649$482,542
Fees for Services Legal-$331,188-$331,188
Fees for Service Investment Mgmnt Fees-$111,400-$111,400
Fees for Services Accounting-$65,000-$65,000
Advertising$1,000$1,750-$2,750
Total Functional Expenses$62,373,863$8,362,307$2,265,934$73,002,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$73,002,104
Total Expenses per Audited Statements$64,840,689
Expenses per Audited Statements$63,235,704
Expenses Not Reported on Financial Statements$9,766,400
Other Expense Adjustments$9,655,000
Expenses Not Reported on Form 990$1,604,985
International Activity

International Summary

Spending
$31,628,698

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
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$31,628,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$243,395
Fundraising Gross Income$243,395
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dalton Benefit$742,887$243,395$243,395$0
Total Events$742,887$243,395$243,395-
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 11

“The IRS form 990 is reviewed by the CFO and the Audit Committee. Upon approval of the Form 990 by the Audit Committee, a notification is sent to the Board of Trustees and draft of the Form 990 is made available for the Board to review prior to filing the Form 990 with IRS.”

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 WAS REVIEWED BY THE executive committee of 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, Part VI, Line 1A

“Deborah bingham and will fisher are faculty representatives on the school's 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
% MARSHA YUAN DIR OF FINANCE
Phone
2124235200
Address
108 EAST 89TH STREET, NEW YORK, NY 10128

Signing Officer

Name
Michael Hwang
Title
Chief Financial Officer
Phone
2124235460
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hwang
Formed
1919
Legal Domicile
Ny
Voting Board Members
33
Independent Board Members
31
Employees
625
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 ($1,451,165) represents the change in the post-retirement benefit liability of $25,726 and reserve for uncollectible pledges of ($1,476,891).”

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 purposes of all of 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, Line 2D

“Rental expenses of $128,094 netted against revenue per form 990, included in expenses per audited financial statements.”

Form 990, Schedule D, Part XI, Line 4B

“Financial aid of $9,655,000 is netted against revenue per financial statements and reported as part of expenses in form 990.”

Form 990, Schedule D, Part XII, Line 2D

“Rental expenses of $128,094 netted against revenue per form 990 and loss on uncollectible pledges of $1,476,891 reported as "other changes in net assets" on form 990 part xi, line 9. Total for schedule d, part xii, line 2d is $1,604,985.”

Form 990, Schedule D, Part XII, Line 4B

“Financial aid of $9,655,000 is netted against revenue per financial statements and reported as part of expenses in form 990.”

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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/Desc0EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 1300 STUDENTS IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,968,236
Liabilities
$43,370,786
Net assets
$185,597,450
Revenue
$96,959,513
Expenses
$73,002,104
Net income
$23,957,409
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
2017Detailed filing. Detailed filing data is available for this year.$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