Civic Intelligence

Dalton Schools Inc.

990 • Fiscal year 2020 • EIN 13-2751872

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

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

0.18x

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.51x

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

54th percentile

$937,973

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

17th percentile

-1.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$250,410,973

Down $4,544,355 (-1.8%) from 2019

Net Assets

Up

$204,365,674

Up $1,326,956 (+0.7%) from 2019

Liabilities

Down

$46,045,299

Down $5,871,311 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$90,558,973

Up $10,508,881 (+13%) from 2019

Expenses

Up

$82,996,922

Up $1,558,320 (+1.9%) from 2019

Net Income

Up

$7,562,051

Up $8,950,561 (+645%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$250,410,973
Liabilities$46,045,299
Net Assets$204,365,674
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$90,558,973
Expenses$82,996,922
Net Income$7,562,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.1
Gross Receipts
$122,029,020
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$92,028,841$100,848,188▲ $8,819,347
Investments in Publicly Traded Securities$51,775,764$56,984,264▲ $5,208,500
Investments Other Securities$57,518,556$45,927,681▼ $11,590,875
Cash and Non-Interest-Bearing Accounts$28,622,476$23,526,390▼ $5,096,086
Pledges and Grants Receivable$18,323,813$12,026,641▼ $6,297,172
Savings and Temporary Cash Investments$2,130,276$7,771,184▲ $5,640,908
Accounts Receivable$2,676,782$2,026,051▼ $650,731
Prepaid Expenses and Deferred Charges$1,526,744$857,067▼ $669,677
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$254,955,328$250,410,973▼ $4,544,355
Other Assets Total$352,076$443,507▲ $91,431
Liabilities
Deferred Revenue$21,445,361$18,957,615▼ $2,487,746
Mortgage Notes Payable Secured by Investment Property$19,830,198$17,759,916▼ $2,070,282
Accounts Payable and Accrued Expenses$10,641,051$9,327,768▼ $1,313,283
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$51,916,610$46,045,299▼ $5,871,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,016,602$103,980,380▲ $28,963,778
Net Assets With Donor Restrictions$128,022,116$100,385,294▼ $27,636,822
Total Net Assets Fund Balance$203,038,718$204,365,674▲ $1,326,956
Total Liabilities and Net Assets / Fund Balance$254,955,328$250,410,973▼ $4,544,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,043,657$60,222,821$154,266,478
Equipment$1,824,445$12,145,022$13,969,467
Land$4,361,429-$4,361,429
Other Land Buildings$618,657$2,087,748$2,706,405
Other Securities$5,090,408--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$109,294,320$5,820,753▲ $396,511$4,828,455$110,683,129
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BestHead of SchoolFT$888,377$49,596$937,973
Ellen SteinFormer Head of School-$694,200$714,820$714,820
Michael HwangChief Financial OfficerFT$463,729$56,219$519,948
Edward FrischlingAthletic DirectorFT$315,387$70,084$385,471
Elisabeth KrentsDirector of AdmissionsFT$289,104$69,679$358,783
Celeste HerreraDirector of High SchoolFT$293,840$41,693$335,533
Marsha YuanDirector of FinanceFT$301,006$22,878$323,884
Emily KasofDirector of DevelopmentFT$247,266$68,068$315,334
John NeiersDirector of TechnologyFT$258,270$53,936$312,206
Nora ElishDirector of First ProgramFT$254,925$41,568$296,493
Tracy FedonchikDirector of Middle SchoolFT$209,119$61,000$270,119
Joan WalrondDirector of Human ResourcesFT$198,847$35,400$234,247
Sarah KermanFaculty Rep & TeacherFT$80,596$9,469$90,065

Board Members and Trustees

NameTitle
Emily Mindel GottliebDalton Council Chair
Joanna Stone HermanAlumni Council President
Judy EickPa President
Alan KleinPresident
Aly JeddyTrustee
Andreas DracopoulosTrustee
Andrew WeinbergTrustee
Ashley SmythTrustee
Bruce MeninTrustee
Chandni PrasadTrustee
Daniel LubetzkyTrustee
Dasha SmithTrustee
Deidre StanleyTrustee
Durre NabiTrustee
Erica KleinTrustee
Graciela HankTrustee
Ishaan SethTrustee
John ClarkTrustee
Jonathan KorngoldTrustee
Jp SinghTrustee
Leah JohnsonTrustee
Mark ChanTrustee
Olati JohnsonTrustee
Ramsey SmithTrustee
Ronnie AbramsTrustee
Sheree ChiouTrustee
Theodore SchwartzTrustee
Timothy BarakettTrustee
Jennie Tarr CoyneSecretary
Kathryn WangStudent Representative
Jenny GlassmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schulte Roth Zabel LLPLegal Services919 Third Avenue, New York, NY 10022$121,556
Revenue and Support

Revenue Composition

Contributions and Grants
$15,771,508
Program Service Revenue
$69,928,852
Investment Income
$4,381,372
Other Revenue
$477,241
All Other Contributions
$13,467,559
Change in Net Assets
$7,562,051

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 Traded60$773,419Fair Market Value (FMV)
Total Noncash Contributions60$773,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,640,179
Revenue Not Reported on Financial Statements
$10,918,794
Revenue Not Reported on Form 990
$-3,572,607
Other Revenue Adjustments
$10,828,345
Total Revenue per Audited Statements
$76,067,572
Total Revenue per Form 990
$90,558,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,377,285
Other Expenses$22,791,292
Grants and Similar Amounts Paid$10,828,345
Total Fundraising Expense$2,659,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,131,021$2,533,378$1,529,539$40,193,938
Grants to Domestic Individuals$10,828,345--$10,828,345
Other Expenses$5,979,939$247,870$214,311$6,442,120
Depreciation Depletion$3,814,680$256,444$140,692$4,211,816
Pension Plan Contributions$3,540,340$411,747$147,450$4,099,537
Office Expenses$2,305,905$197,439$354,340$2,857,684
Payroll Taxes$2,440,025$262,166$79,086$2,781,277
Current Officers, Directors, Trustees, and Key Employees$593,948$1,708,585-$2,302,533
Travel$1,820,619$143,739$1,279$1,965,637
Occupancy$1,195,046$55,480$5,649$1,256,175
Fees for Services Other$1,024,607$64,086$57,258$1,145,951
All Other Expenses$674,848$45,367$19,197$739,412
Fees for Services Legal-$626,208-$626,208
Information Technology$378,875$161,033$31,722$571,630
Insurance$386,842$26,006$14,267$427,115
Interest-$291,612-$291,612
Fees for Service Investment Mgmnt Fees-$90,449-$90,449
Fees for Services Accounting-$70,000-$70,000
Total Functional Expenses$73,026,458$7,310,745$2,659,719$82,996,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$82,996,922
Total Expenses per Audited Statements$74,740,616
Expenses per Audited Statements$72,107,338
Expenses Not Reported on Financial Statements$10,889,584
Other Expense Adjustments$10,799,135
Expenses Not Reported on Form 990$2,633,278
International Activity

International Summary

Spending
$38,688,865

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---$38,688,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,693
Fundraising Gross Income$5,693
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dalton Benefit$494,752$5,693-$5,693
Total Events$494,752$5,693$5,693-
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 35% controlled entity
No
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 & 15B

“Compensation for the head of school was reviewed by the board using comparable data for benchmarking purposes. The school's committee on administrative compensation and equity ("cace") reviews all salaries of administrative staff at the end of each year.”

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.”

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
2021-04-28
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
543
Volunteers
100

Preparer

Firm
Eisneramper Llp
Address
733 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 $2,519,728 represents the increase in the reserve for uncollectible pledges of $2,490,518, and the adjustment for the school's postretirement benefit plan of $29,210.”

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 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. 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 $142,760 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 $10,828,345 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 $142,760 is netted against revenue per form 990 and increase in reserve on uncollectible pledges of $2,490,518 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 $10,828,345 and ADJUSTMENT to post retirement benefit of $29,210 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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,410,973
Liabilities
$46,045,299
Net assets
$204,365,674
Revenue
$90,558,973
Expenses
$82,996,922
Net income
$7,562,051
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
2020Detailed filing. Detailed filing data is available for this year.$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