Civic Intelligence

Dalton Schools Inc.

990 • Fiscal year 2021 • EIN 13-2751872

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

0.18x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.55x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

9th percentile

-10%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

60th percentile

$1,001,956

Higher top officer pay than 60% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

31st percentile

7.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-3.8%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$268,184,018

Up $17,773,045 (+7.1%) from 2020

Net Assets

Up

$220,427,745

Up $16,062,071 (+7.9%) from 2020

Liabilities

Up

$47,756,273

Up $1,710,974 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Down

$87,154,384

Down $3,404,589 (-3.8%) from 2020

Expenses

Up

$95,937,721

Up $12,940,799 (+16%) from 2020

Net Income

Down

-$8,783,337

Down $16,345,388 (-216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$268,184,018
Liabilities$47,756,273
Net Assets$220,427,745
Open 2021 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

2021

Revenue$87,154,384
Expenses$95,937,721
Net Income-$8,783,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.1
Gross Receipts
$90,547,051
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$100,848,188$100,280,896▼ $567,292
Investments in Publicly Traded Securities$56,984,264$79,162,431▲ $22,178,167
Investments Other Securities$45,927,681$49,510,014▲ $3,582,333
Cash and Non-Interest-Bearing Accounts$23,526,390$17,975,914▼ $5,550,476
Savings and Temporary Cash Investments$7,771,184$10,019,454▲ $2,248,270
Pledges and Grants Receivable$12,026,641$9,124,715▼ $2,901,926
Prepaid Expenses and Deferred Charges$857,067$825,040▼ $32,027
Accounts Receivable$2,026,051$740,302▼ $1,285,749
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$250,410,973$268,184,018▲ $17,773,045
Other Assets Total$443,507$545,252▲ $101,745
Liabilities
Deferred Revenue$18,957,615$20,035,512▲ $1,077,897
Mortgage Notes Payable Secured by Investment Property$17,759,916$14,515,756▼ $3,244,160
Accounts Payable and Accrued Expenses$9,327,768$13,205,005▲ $3,877,237
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$46,045,299$47,756,273▲ $1,710,974
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,385,294$114,050,645▲ $13,665,351
Net Assets Without Donor Restrictions$103,980,380$106,377,100▲ $2,396,720
Total Net Assets Fund Balance$204,365,674$220,427,745▲ $16,062,071
Total Liabilities and Net Assets / Fund Balance$250,410,973$268,184,018▲ $17,773,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,443,128$64,337,037$157,780,165
Equipment$1,813,940$13,055,064$14,869,004
Land$4,361,429-$4,361,429
Other Land Buildings$662,399$2,262,977$2,925,376
Other Securities$4,658,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$110,683,129$4,534,514▲ $28,609,962$5,135,706$138,691,899
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BestHead of SchoolFT$951,660$50,296$1,001,956
Michael HwangChief Financial OfficerFT$480,542$56,766$537,308
Edward FrischlingDirector of AthleticsFT$314,211$70,897$385,108
Elise RodriguezDirector of College CounselingFT$335,501$32,032$367,533
Celeste HerreraDirector of High SchoolFT$312,022$49,327$361,349
Marsha YuanDirector of FinanceFT$335,154$25,315$360,469
Emily KasofDirector of AdvancementFT$267,992$70,063$338,055
John NeiersDirector of TechnologyFT$268,145$55,495$323,640
Tracy FedonchikDirector of Middle SchoolFT$250,053$66,849$316,902
Steven BenderEnglish TeacherFT$261,422$20,269$281,691
Gillian ToddFirst Program DirectorFT$195,809$28,900$224,709
Sarah KermanFaculty Rep & TeacherFT$92,072$9,850$101,922

Board Members and Trustees

NameTitle
Emily Mindel GottliebDalton Council Chair
Joanna Stone HermanAlumni Council President
Brynja SigurdardottirPa President
Aly Sheezar JeddyPresident
Alan KleinTrustee
Alexander RobinsonTrustee
Andrew WeinbergTrustee
Ashley SmithTrustee
Benjamin TenoverTrustee
Bruce MeninTrustee
Dasha SmithTrustee
Deidre StanleyTrustee
Durre NabiTrustee
Erica KleinTrustee
Graciela Hank BitarTrustee
Ishaan SethTrustee
James SimmonsTrustee
John ClarkTrustee
Leah JohnsonTrustee
Mark ChanTrustee
Olati JohnsonTrustee
Ramsey SmithTrustee
Ronnie AbramsTrustee
Sheree ChiouTrustee
Timothy BarakettTrustee
Jennie Tarr CoyneSecretary
Jenny GlassmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schulte Roth Zabel LLPLegal Services919 Third Avenue, New York, NY 10022$252,726
Venable LLPLegal Services750 E Pratt St UNIT 900, Baltimore, MD 21202$130,574
Revenue and Support

Revenue Composition

Contributions and Grants
$8,370,380
Program Service Revenue
$72,923,753
Investment Income
$3,424,933
Other Revenue
$2,435,318
All Other Contributions
$5,954,547
Change in Net Assets
$-8,783,337

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 Traded36$360,388Published Mkt Qoutes
Total Noncash Contributions36$360,388-

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,870,426
Revenue Not Reported on Financial Statements
$12,283,958
Revenue Not Reported on Form 990
$25,309,445
Other Revenue Adjustments
$12,159,542
Total Revenue per Audited Statements
$100,179,871
Total Revenue per Form 990
$87,154,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,969,135
Other Expenses$26,809,044
Grants and Similar Amounts Paid$12,159,542
Total Fundraising Expense$2,695,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,293,626$3,631,243$1,133,821$40,058,690
Grants to Domestic Individuals$12,159,542--$12,159,542
Other Employee Benefits$6,416,932$865,133$252,703$7,534,768
Other Expenses$6,273,440$526,585$239,852$7,039,877
Depreciation Depletion$4,633,415$388,923$177,149$5,199,487
Pension Plan Contributions$3,650,846$492,208$143,773$4,286,827
Payroll Taxes$2,384,743$164,051$100,443$2,649,237
Current Officers, Directors, Trustees, and Key Employees$899,753$1,248,360$291,500$2,439,613
Office Expenses$1,973,996$149,384$111,960$2,235,340
Occupancy$2,049,996$73,719$5,844$2,129,559
All Other Expenses$1,799,688$151,063$51,393$2,002,144
Fees for Services Other$1,662,940$171,007$58,812$1,892,759
Travel$468,599$923,719$5,000$1,397,318
Information Technology$577,465$204,736$34,989$817,190
Fees for Services Legal-$789,210-$789,210
Interest-$502,756-$502,756
Insurance$438,943$36,844$16,782$492,569
Fees for Service Investment Mgmnt Fees-$124,416-$124,416
Fees for Services Accounting-$72,000-$72,000
Total Functional Expenses$82,577,069$10,664,793$2,695,859$95,937,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$95,937,721
Total Expenses per Audited Statements$84,117,800
Expenses per Audited Statements$83,653,763
Expenses Not Reported on Financial Statements$12,283,958
Other Expense Adjustments$12,159,542
Expenses Not Reported on Form 990$464,037
International Activity

International Summary

Spending
$42,484,725

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---$42,484,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,414
Fundraising Gross Income$17,414
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dalton Benefit$368,761$17,414-$17,414
Total Events$368,761$17,414$17,414-
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
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hwang
Formed
1919
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
27
Employees
567
Volunteers
100

Preparer

Firm
Eisner Advisory Group LLC
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 represents the increase in the reserve for uncollectible pledges of $464,037.”

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 purposes of all of 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 its 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, Part XI, Line 4B

“Financial aid of $12,159,542 is netted against revenue per financial statements and reported as part of expenses in form 990.”

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

“Increase in reserve of uncollectible pledges of $464,037 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 $12,159,542 is netted against revenue per financial statements and reported as part of expenes 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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF HIGH SCHOOL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,184,018
Liabilities
$47,756,273
Net assets
$220,427,745
Revenue
$87,154,384
Expenses
$95,937,721
Net income
-$8,783,337
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
2021Detailed filing. Detailed filing data is available for this year.$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