Dalton Schools Inc
- Assets
- $246.6m
- Revenue
- $98.4m
- Investments
- $38.7m
- Employees
- 603
- Location
- New York, NY
- Founding
- 11/1973
- Data as of
- 06/2022
- EIN
- 13-2751872
Organization Overview
Dalton Schools Inc is located in New York, NY. The organization was established in 1973. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Dalton Schools Inc employed 603 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dalton Schools Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Dalton Schools Inc generated $98.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $93.7m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN EXCELLENT EDUCATION THAT MEETS EACH STUDENT'S INTERESTS, ABILITIES AND NEEDS.
Describe the Organization's Program Activity:
EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 1,300 STUDENTS IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE.
MISCELLANEOUS SCHOOL ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Klein Trustee | Trustee | 2 | $0 |
Alexander Robinson Trustee | Trustee | 2 | $0 |
Alicin Williamson Trustee | Trustee | 2 | $0 |
Aly Jeddy President | OfficerTrustee | 10 | $0 |
Andreas Dracopolous Trustee | Trustee | 2 | $0 |
Anne-Carmene Almonord Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schulte Roth & Zabel Llp Legal Services | 6/29/22 | $183,160 |
Nixon Peabody Llp Legal Services | 6/29/22 | $106,752 |
Josephine Diaz Phd Psychologist | 6/29/22 | $132,075 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $472,207 |
| Related organizations | $0 |
| Government grants | $3,228,445 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,706,627 |
| Noncash contributions included in lines 1a–1f | $383,021 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,407,279 |
| Total Program Service Revenue | $74,503,350 |
| Investment income | $2,960,739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $102,767 |
| Net Gain/Loss on Asset Sales | $8,809,614 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $98,396,076 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,337,371 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,968,134 |
| Compensation of current officers, directors, key employees. | $1,504,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,229,714 |
| Pension plan accruals and contributions | $3,630,326 |
| Other employee benefits | $7,534,768 |
| Payroll taxes | $2,764,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $452,843 |
| Fees for services: Accounting | $85,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $135,352 |
| Fees for services: Other | $2,178,992 |
| Advertising and promotion | $0 |
| Office expenses | $3,568,023 |
| Information technology | $772,405 |
| Royalties | $0 |
| Occupancy | $2,104,473 |
| Travel | $1,712,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $456,345 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,511,728 |
| Insurance | $596,831 |
| All other expenses | $118,411 |
| Total functional expenses | $93,666,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,859,781 |
| Savings and temporary cash investments | $12,400,475 |
| Pledges and grants receivable | $6,470,612 |
| Accounts receivable, net | $431,307 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,450,593 |
| Net Land, buildings, and equipment | $95,721,387 |
| Investments—publicly traded securities | $71,974,738 |
| Investments—other securities | $38,734,844 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600,532 |
| Total assets | $246,644,269 |
| Accounts payable and accrued expenses | $12,029,636 |
| Grants payable | $0 |
| Deferred revenue | $20,873,534 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,296,328 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $45,199,498 |
| Net assets without donor restrictions | $102,707,402 |
| Net assets with donor restrictions | $98,737,369 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $246,644,269 |