Civic Intelligence

Dalton Schools Inc.

990 • Fiscal year 2019 • EIN 13-2751872

Jul 01, 2018 to Jun 30, 2019 • Filed on May 26, 2020

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

36th percentile

0.20x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.65x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

20th percentile

-1.7%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

59th percentile

$1,051,984

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

33rd percentile

1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$254,955,328

Up $3,853,111 (+1.5%) from 2018

Net Assets

Up

$203,038,718

Up $883,332 (+0.4%) from 2018

Liabilities

Up

$51,916,610

Up $2,969,779 (+6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$80,050,092

Down $11,510,640 (-13%) from 2018

Expenses

Up

$81,438,602

Up $3,098,664 (+4.0%) from 2018

Net Income

Down

-$1,388,510

Down $14,609,304 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$254,955,328
Liabilities$51,916,610
Net Assets$203,038,718
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$80,050,092
Expenses$81,438,602
Net Income-$1,388,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.3
Gross Receipts
$93,903,837
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$67,096,338$92,028,841▲ $24,932,503
Investments Other Securities$52,259,521$57,518,556▲ $5,259,035
Investments in Publicly Traded Securities$54,410,366$51,775,764▼ $2,634,602
Cash and Non-Interest-Bearing Accounts$39,175,900$28,622,476▼ $10,553,424
Pledges and Grants Receivable$26,729,543$18,323,813▼ $8,405,730
Accounts Receivable$2,250,917$2,676,782▲ $425,865
Savings and Temporary Cash Investments$7,934,221$2,130,276▼ $5,803,945
Prepaid Expenses and Deferred Charges$780,742$1,526,744▲ $746,002
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$251,102,217$254,955,328▲ $3,853,111
Other Assets Total$464,669$352,076▼ $112,593
Liabilities
Deferred Revenue$21,567,713$21,445,361▼ $122,352
Mortgage Notes Payable Secured by Investment Property$19,796,238$19,830,198▲ $33,960
Accounts Payable and Accrued Expenses$7,582,880$10,641,051▲ $3,058,171
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$48,946,831$51,916,610▲ $2,969,779
Net Assets / Fund Balance
Unrestricted Net Assets$82,728,884$75,016,602▼ $7,712,282
Permanently Rstr Net Assets$67,245,999$69,978,073▲ $2,732,074
Temporarily Rstr Net Assets$52,180,503$58,044,043▲ $5,863,540
Total Net Assets Fund Balance$202,155,386$203,038,718▲ $883,332
Total Liabilities and Net Assets / Fund Balance$251,102,217$254,955,328▲ $3,853,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,680,237$56,432,211$94,112,448
Other Land Buildings$49,095,103$1,937,133$51,032,236
Equipment$892,072$11,874,431$12,766,503
Land$4,361,429-$4,361,429
Other Securities$17,122,766--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$106,669,887$4,035,425▲ $3,867,669$5,278,661$109,294,320
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen SteinFormer Head of School-$930,263$1,051,984$1,051,984
James BestHead of SchoolFT$707,549$48,914$756,463
Michael HwangChief Financial OfficerFT$440,385$54,190$494,575
Lisa WallerAssistant Head of SchoolFT$369,240$67,951$437,191
Edward FrischlingAthletic DirectorFT$306,212$67,806$374,018
John NeiersDirector of TechnologyFT$264,574$53,958$318,532
Nora ElishDirector of First ProgramFT$245,962$40,409$286,371
Emily KasofDirector of DevelopmentFT$226,446$55,538$281,984
Celeste HerreraDirector of High SchoolFT$243,171$38,395$281,566
Marsha YuanDirector of FinanceFT$256,788$22,494$279,282
Tracy FedonchikDirector of Middle SchoolFT$176,988$54,858$231,846
Sarah KermanFaculty Representative-$60,679$7,252$67,931

Board Members and Trustees

NameTitle
Ashley SmythDalton Council Chair
Judy EickPa President
Alan KleinPresident
Aly Sheezar JeddyTrustee
Andrew WeinbergTrustee
Bruce MeninTrustee
Chandni PrasadTrustee
Daniel LubetzkyTrustee
Dasha Smith DwinTrustee
Deidre StanleyTrustee
Ishaan SethTrustee
Jennie Tarr CoyneTrustee
Jennifer GlassmanTrustee
John ClarkTrustee
Jonathan KorngoldTrustee
Jp SinghTrustee
Leah JohnsonTrustee
Mark ChanTrustee
Olati JohnsonTrustee
Ramsey SmithTrustee
Ronnie AbramsTrustee
Theodore SchwartzTrustee
Timothy BarakettTrustee
Zach SchreiberTrustee
James FrischlingAlumni Representative
Eric J LeeSecretary
Dominy GalloStudent Representative
Deirdre FlynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Proskauer Rose LLPLegal Services11 TIMES SQUARE, New York, NY 10036$164,046
Schulte Roth Zabel LLPLegal Services919 Third Avenue, New York, NY 10022$151,969
Venable LLPLegal Services1270 AVENUE OF THE AMERICAS, New York, NY 10020$119,353
Revenue and Support

Revenue Composition

Contributions and Grants
$11,349,343
Program Service Revenue
$66,397,825
Investment Income
$1,577,202
Other Revenue
$725,722
All Other Contributions
$8,612,227
Change in Net Assets
$-1,388,510

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 Traded62$605,094Fair Market Value (FMV)
Total Noncash Contributions62$605,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,819,210
Revenue Not Reported on Financial Statements
$10,230,882
Revenue Not Reported on Form 990
$2,446,635
Other Revenue Adjustments
$10,112,346
Total Revenue per Audited Statements
$72,265,845
Total Revenue per Form 990
$80,050,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,080,087
Other Expenses$23,246,169
Grants and Similar Amounts Paid$10,112,346
Total Fundraising Expense$3,095,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,365,157$2,609,085$1,267,172$33,241,414
Grants to Domestic Individuals$10,112,346--$10,112,346
Other Expenses$5,649,678$481,713$237,076$6,368,467
Other Employee Benefits$4,974,071$723,618$209,308$5,906,997
Pension Plan Contributions$3,314,781$482,228$139,485$3,936,494
Office Expenses$2,577,920$411,848$516,121$3,505,889
Depreciation Depletion$2,973,122$257,549$126,753$3,357,424
Current Officers, Directors, Trustees, and Key Employees$748,418$1,771,780-$2,520,198
Payroll Taxes$2,168,423$222,322$84,239$2,474,984
Travel$1,959,743$242,595$3,363$2,205,701
Fees for Services Other$1,314,471$178,781$335,496$1,828,748
Occupancy$1,319,217$47,655$5,327$1,372,199
All Other Expenses$767,254$66,464$32,710$866,428
Information Technology$286,789$128,251$34,230$449,270
Insurance$317,408$27,496$13,532$358,436
Fees for Services Legal-$314,890-$314,890
Fees for Service Investment Mgmnt Fees-$118,536-$118,536
Fees for Services Accounting-$77,000-$77,000
Interest-$33,960-$33,960
Total Functional Expenses$69,977,751$8,365,531$3,095,320$81,438,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$81,438,602
Total Expenses per Audited Statements$71,382,513
Expenses per Audited Statements$71,146,021
Expenses Not Reported on Financial Statements$10,292,581
Other Expense Adjustments$10,174,045
Expenses Not Reported on Form 990$236,492
International Activity

International Summary

Spending
$38,245,524

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$38,245,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$456,870
Fundraising Gross Income$456,870
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$1,389,434$456,870-$456,870
Total Events$1,389,434$456,870$456,870-
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

“The schools board of trustees and officers complete and sign a formal conflict of interest form/questionnaire on an annual basis that discloses any conflicts that may exist. The forms are maintained by the head of school after the head of school and the board of trustees have reviewed the forms.”

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

“Compensation of officers and key employees was 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 31

“Ellen Stein, former Head of School, was on sabbatical for 2018-19 and paid compensation as stipulated in her employment agreement with the School.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Hwang
Title
CFO
Phone
2124235460
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hwang
Formed
1919
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
28
Employees
500
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 $18,625 represents loss on uncollectible pledges of $80,324, net of the change in the school's postretirement benefit plan other than periodic costs of $61,699.”

Form 8868

“The school's application for extension of time to file for an exempt organization, form 8868, was 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 pass-through income and losses on their alternative investments and transportation benefits. 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 $156,168 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 $10,112,346 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 $156,168 is netted against revenue per form 990 and loss on uncollectible pledges of $80,324 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 $10,112,346, AND CHANGE IN post retirement benefit OTHER THAN PERIODIC COSTS of $61,699 IS NETTED AGAINST REVENUE PER FINANCIAL STATEMEnTS AND REPORTED AS PART OF EXPENSES IN FORM 990.”

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,955,328
Liabilities
$51,916,610
Net assets
$203,038,718
Revenue
$80,050,092
Expenses
$81,438,602
Net income
-$1,388,510
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
2019Detailed filing. Detailed filing data is available for this year.$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