Civic Intelligence

Dalton Schools Inc.

990 • Fiscal year 2018 • EIN 13-2751872

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

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

33rd percentile

0.19x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.53x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

54th percentile

$970,781

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

77th percentile

9.7%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-5.6%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$251,102,217

Up $22,133,981 (+9.7%) from 2017

Net Assets

Up

$202,155,386

Up $16,557,936 (+8.9%) from 2017

Liabilities

Up

$48,946,831

Up $5,576,045 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Down

$91,560,732

Down $5,398,781 (-5.6%) from 2017

Expenses

Up

$78,339,938

Up $5,337,834 (+7.3%) from 2017

Net Income

Down

$13,220,794

Down $10,736,615 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$251,102,217
Liabilities$48,946,831
Net Assets$202,155,386
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$91,560,732
Expenses$78,339,938
Net Income$13,220,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$104,329,200
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$55,980,471$67,096,338▲ $11,115,867
Investments in Publicly Traded Securities$50,120,853$54,410,366▲ $4,289,513
Investments Other Securities$51,762,334$52,259,521▲ $497,187
Cash and Non-Interest-Bearing Accounts$22,132,781$39,175,900▲ $17,043,119
Pledges and Grants Receivable$25,495,882$26,729,543▲ $1,233,661
Savings and Temporary Cash Investments$19,762,278$7,934,221▼ $11,828,057
Accounts Receivable$804,843$2,250,917▲ $1,446,074
Prepaid Expenses and Deferred Charges$1,459,118$780,742▼ $678,376
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$228,968,236$251,102,217▲ $22,133,981
Other Assets Total$1,449,676$464,669▼ $985,007
Liabilities
Deferred Revenue$16,381,615$21,567,713▲ $5,186,098
Mortgage Notes Payable Secured by Investment Property$19,762,278$19,796,238▲ $33,960
Accounts Payable and Accrued Expenses$7,226,893$7,582,880▲ $355,987
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$43,370,786$48,946,831▲ $5,576,045
Net Assets / Fund Balance
Unrestricted Net Assets$82,566,833$82,728,884▲ $162,051
Permanently Rstr Net Assets$52,062,911$67,245,999▲ $15,183,088
Temporarily Rstr Net Assets$50,967,706$52,180,503▲ $1,212,797
Total Net Assets Fund Balance$185,597,450$202,155,386▲ $16,557,936
Total Liabilities and Net Assets / Fund Balance$228,968,236$251,102,217▲ $22,133,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,511,009$53,889,842$92,053,984
Other Land Buildings$833,953$1,811,401$24,992,221
Equipment$1,389,947$11,185,108$12,575,055
Land$4,361,429-$4,361,429
Other Securities$52,259,521--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$101,883,187$4,931,570▲ $9,500,617$9,645,487$106,669,887
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen SteinHead of SchoolFT$850,288$120,493$970,781
James BestAssistant Head of SchoolFT$550,691$48,122$598,813
Michael HwangChief Financial OfficerFT$404,920$52,866$457,786
Lisa WallerAssistant Head of SchoolFT$358,465$66,258$424,723
Edward FrischlingAthletic and Camp DirectorFT$289,776$66,228$356,004
Elizabeth KrentsAdmissions DirectorFT$246,561$65,023$311,584
John NeiersDirector of TechnologyFT$240,383$50,094$290,477
Nora ElishFirst ProgramFT$234,810$33,907$268,717
Emily KasofDirector of DevelopmentFT$209,648$49,030$258,678
Celeste HerreraDirector of High SchoolFT$191,297$32,222$223,519
William FisherFaculty RepresentativeFT$105,062$27,677$132,739
Sarah KermanCo-president Faculty Assoc.-$60,696$33,760$94,456

Board Members and Trustees

NameTitle
Judy EickPa President
Alan KleinPresident
Roy SwanVice President
Aly Sheezar JeddyTrustee
Andreas DracopoulosTrustee
Andrew WeinbergTrustee
Ashley SmythTrustee
Chad GallantTrustee
Chandni PrasadTrustee
Cheryl Cohen EffronTrustee
Daniel LubetzkyTrustee
Dasha Smith DwinTrustee
Eric J LeeTrustee
Ishaan SethTrustee
Jennie Tarr CoyneTrustee
Jennifer GlassmanTrustee
John ClarkTrustee
Jonathan KorngoldTrustee
Jp SinghTrustee
Mark ChanTrustee
Olati JohnsonTrustee
Ramsey SmithTrustee
Ronnie AbramsTrustee
Theodore SchwartzTrustee
Tim BarakettTrustee
Zach SchreiberTrustee
James FrischlingAlumni Representative
Eric LeeSecretary
Deirdre FlynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schulte Roth Zabel LLPLegal Services919 Third Avenue, New York, NY 10022$236,246
Revenue and Support

Revenue Composition

Contributions and Grants
$24,742,691
Program Service Revenue
$62,494,572
Investment Income
$3,373,116
Other Revenue
$950,353
All Other Contributions
$21,974,406
Change in Net Assets
$13,220,794

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 Traded77$1,400,290Fair Market Value (FMV)
Total Noncash Contributions77$1,400,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,699,500
Revenue Not Reported on Financial Statements
$9,861,232
Revenue Not Reported on Form 990
$6,267,001
Other Revenue Adjustments
$9,714,525
Total Revenue per Audited Statements
$87,966,501
Total Revenue per Form 990
$91,560,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,848,805
Other Expenses$21,776,608
Grants and Similar Amounts Paid$9,714,525
Total Fundraising Expense$2,955,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,032,463$2,826,860$1,094,849$32,954,172
Grants to Domestic Individuals$9,714,525--$9,714,525
Other Employee Benefits$4,554,506$97,163$194,048$4,845,717
Fees for Services Other$2,856,380$1,063,900$127,507$4,047,787
Depreciation Depletion$3,356,761$267,331$131,875$3,755,967
Other Expenses$2,160,743$777,191$749,981$3,687,915
Pension Plan Contributions$3,189,455$170,131$114,871$3,474,457
Current Officers, Directors, Trustees, and Key Employees$975,805$2,145,653-$3,121,458
Payroll Taxes$2,150,237$227,510$75,254$2,453,001
Occupancy$1,573,358$611,960$34,540$2,219,858
Travel$1,669,620$54,826$15,473$1,739,919
Office Expenses$721,273$414,531$375,129$1,510,933
Information Technology$329,769$178,348$16,571$524,688
Fees for Services Legal-$458,536-$458,536
Insurance-$453,532-$453,532
Conferences and Meetings$197,044$10,482$9$207,535
Fees for Service Investment Mgmnt Fees-$146,707-$146,707
Fees for Services Accounting-$69,000-$69,000
Interest-$33,960-$33,960
Total Functional Expenses$65,310,436$10,074,033$2,955,469$78,339,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$78,339,938
Total Expenses per Audited Statements$71,408,565
Expenses per Audited Statements$68,345,515
Expenses Not Reported on Financial Statements$9,994,423
Other Expense Adjustments$9,847,716
Expenses Not Reported on Form 990$3,063,050
International Activity

International Summary

Spending
$33,558,817

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$33,558,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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 B, Line 11

“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 PERIOD OF 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 and officers 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

“Sarah kerman 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
% 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
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hwang
Formed
1919
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
29
Employees
621
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 $2,790,359 represents the change in the reserve for uncollectible pledges of $2,923,550, net of a credit adjustment for the school's postretirement benefit plan of $133,191.”

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, 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 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 $139,500 are NETTED AGAINsT REVENUE PER FORM 990, but INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS.”

FORM 990, SChEDULE D, PART XI, LINE 4B

“FINANCIAL AID OF $9,714,525 which 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 expense of $139,500 is netted against revenue per form 990 and loss on uncollectible pledges of $2,923,550 reported as 'other changes in net assets" on form 990 part xi, line 9.”

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

“FINANCIAL AID OF $9,714,525 and post retirement benefit of $133,191 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,102,217
Liabilities
$48,946,831
Net assets
$202,155,386
Revenue
$91,560,732
Expenses
$78,339,938
Net income
$13,220,794
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