Civic Intelligence

Goddard College Corporation

990 • Fiscal year 2014 • EIN 03-0179419

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileGODDARD.EDU

View Organization Page

123 Pitkin RoadPlainfield, VT 05667

(802) 454-8311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$235,726

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.5%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$8,335,023

Down $152,899 (-1.8%) from 2013

Net Assets

Down

$6,571,987

Down $207,260 (-3.1%) from 2013

Liabilities

Up

$1,763,036

Up $54,361 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Down

$12,031,612

Down $842,199 (-6.5%) from 2013

Expenses

Down

$12,380,561

Down $925,005 (-7.0%) from 2013

Net Income

Up

-$348,949

Up $82,806 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $9,264,410Liabilities 2011: $2,315,846Net Assets 2011: $6,948,5642011Assets 2012: $9,109,833Liabilities 2012: $2,012,018Net Assets 2012: $7,097,8152012Assets 2013: $8,487,922Liabilities 2013: $1,708,675Net Assets 2013: $6,779,2472013Assets 2014: $8,335,023Liabilities 2014: $1,763,036Net Assets 2014: $6,571,9872014Assets 2015: $8,024,364Liabilities 2015: $1,895,789Net Assets 2015: $6,128,5752015Assets 2016: $7,979,210Liabilities 2016: $1,718,587Net Assets 2016: $6,260,6232016Assets 2017: $7,847,334Liabilities 2017: $1,703,291Net Assets 2017: $6,144,0432017Assets 2018: $9,294,457Liabilities 2018: $3,797,389Net Assets 2018: $5,497,0682018Assets 2019: $8,476,572Liabilities 2019: $3,160,393Net Assets 2019: $5,316,1792019Assets 2020: $8,825,896Liabilities 2020: $3,400,887Net Assets 2020: $5,425,0092020Assets 2021: $9,435,038Liabilities 2021: $3,019,518Net Assets 2021: $6,415,5202021Assets 2022: $9,329,154Liabilities 2022: $2,906,119Net Assets 2022: $6,423,0352022Assets 2023: $8,815,601Liabilities 2023: $2,698,490Net Assets 2023: $6,117,1112023Assets 2024: $7,137,340Liabilities 2024: $2,471,003Net Assets 2024: $4,666,3372024Assets 2025: $1,351,327Liabilities 2025: $329,615Net Assets 2025: $1,021,7122025

Highlighted filing

2014

Assets$8,335,023
Liabilities$1,763,036
Net Assets$6,571,987
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,210,7952011Expenses 2012: $13,714,8812012Revenue 2013: $12,873,811Expenses 2013: $13,305,566Net Income 2013: -$431,7552013Revenue 2014: $12,031,612Expenses 2014: $12,380,561Net Income 2014: -$348,9492014Revenue 2015: $10,619,409Expenses 2015: $11,135,766Net Income 2015: -$516,3572015Revenue 2016: $10,297,645Expenses 2016: $10,107,359Net Income 2016: $190,2862016Revenue 2017: $9,897,757Expenses 2017: $10,144,300Net Income 2017: -$246,5432017Revenue 2018: $9,752,489Expenses 2018: $10,475,159Net Income 2018: -$722,6702018Revenue 2019: $8,706,619Expenses 2019: $8,992,628Net Income 2019: -$286,0092019Revenue 2020: $8,178,765Expenses 2020: $8,823,864Net Income 2020: -$645,0992020Revenue 2021: $9,382,113Expenses 2021: $7,869,165Net Income 2021: $1,512,9482021Revenue 2022: $8,877,850Expenses 2022: $8,750,849Net Income 2022: $127,0012022Revenue 2023: $7,369,654Expenses 2023: $7,782,487Net Income 2023: -$412,8332023Revenue 2024: $5,685,292Expenses 2024: $7,327,384Net Income 2024: -$1,642,0922024Revenue 2025: -$649,074Expenses 2025: $2,998,373Net Income 2025: -$3,647,4472025

Highlighted filing

2014

Revenue$12,031,612
Expenses$12,380,561
Net Income-$348,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$12,031,612
Mission and Program Overview

Mission

To advance cultures of rigorous inquiry, collaboration, and lifelong learning, where individuals take imaginative and responsible action in the world.

An institution of higher education - low residency model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,287,329$4,167,494▼ $119,835
Cash and Non-Interest-Bearing Accounts$2,357,959$2,214,982▼ $142,977
Other Notes and Loans Receivable, Net$352,596$370,628▲ $18,032
Investments in Publicly Traded Securities$235,957$297,006▲ $61,049
Prepaid Expenses and Deferred Charges$331,214$211,066▼ $120,148
Accounts Receivable$90,821$114,475▲ $23,654
Inventories for Sale or Use$55,033$39,810▼ $15,223
Savings and Temporary Cash Investments$51,049$32,406▼ $18,643
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$8,487,922$8,335,023▼ $152,899
Other Assets Total$725,964$887,156▲ $161,192
Liabilities
Deferred Revenue$887,298$988,573▲ $101,275
Other Liabilities$693,269$673,243▼ $20,026
Accounts Payable and Accrued Expenses$123,235$96,347▼ $26,888
Mortgage Notes Payable Secured by Investment Property$4,873$4,873→ $0
Total Liabilities$1,708,675$1,763,036▲ $54,361
Net Assets / Fund Balance
Unrestricted Net Assets$6,103,964$5,818,023▼ $285,941
Permanently Rstr Net Assets$477,254$493,738▲ $16,484
Temporarily Rstr Net Assets$198,029$260,226▲ $62,197
Total Net Assets Fund Balance$6,779,247$6,571,987▼ $207,260
Total Liabilities and Net Assets / Fund Balance$8,487,922$8,335,023▼ $152,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,684,883$4,647,873$7,332,756
Equipment$440,334$1,129,719$1,570,053
Other Land Buildings$792,472-$792,472
Leasehold Improvements$242,752$363,782$606,534
Land$7,053-$7,053
Other Assets Org$71,911--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,013,848$11,020▲ $147,462-$1,129,592
2012$922,139$13,910▲ $121,906-$1,013,848
2011$942,814$7,975▼ $11,650-$922,139
2010$807,025$890▲ $144,399-$942,814
2009$2,518$78,374▲ $9,000-$651,708
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara VacarrPresidentFT$200,759$34,967$235,726
Jacqueline HayesAssoc Academ DeanFT$117,347-$117,347
Faith BrownCFOFT$108,837-$108,837
Paul SeligProgram DirectorFT$100,543-$100,543
Steven JamesInterim DeanFT$66,945-$66,945
Dustin ByerlyTrustee-$36,500-$36,500
SB SowbelTrustee-$30,993-$30,993

Board Members and Trustees

NameTitle
Robert P KennyPresident
Hubert Tino O'BrienCo-Vice Chair
Wayne H FawbushCo-Vice Chair
Andrea Leebron-ClayTrustee
Carey TurnbullTrustee
Christopher PrattTrustee
James ClayTrustee
Jill Mattuck TaruleTrustee
Kelly BowenTrustee
Marvin HouseTrustee
Michael HardeeTrustee
John W Hennessey JrAt Large Member
Suzanne ForsythAt Large Member
Carl G TaylorAt-Large Member
Charles R ModicaAt-Large Member
Hillary S WebbAT-Large Member
Jesse JacobsAt-Large Member
Mario BorundaAt-Large Member
Liam L MurphySecretary
Avram PattTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kse PartnersConsulting-$142,096
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,774
Program Service Revenue
$10,729,153
Investment Income
$15,153
Other Revenue
$60,532
All Other Contributions
$589,809
Change in Net Assets
$-348,949

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 Traded4$26,410Fm Value
Total Noncash Contributions4$26,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,103,378
Revenue Not Reported on Financial Statements
$928,234
Revenue Not Reported on Form 990
$141,689
Other Revenue Adjustments
$928,234
Total Revenue per Audited Statements
$11,245,067
Total Revenue per Form 990
$12,031,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,450,688
Other Expenses$3,001,639
Grants and Similar Amounts Paid$928,234
Total Fundraising Expense$469,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,391,877$105,440$249,958$5,747,275
Current Officers, Directors, Trustees, and Key Employees$100,543$865,353-$965,896
Grants to Domestic Individuals$928,234--$928,234
Other Employee Benefits$691,039$149,705$40,556$881,300
Occupancy$506,065$132,132$16,653$654,850
Payroll Taxes$542,576$89,250$22,017$653,843
Depreciation Depletion$284,308$70,154$14,769$369,231
Fees for Services Other$162,328$157,876$35,669$355,873
Office Expenses$194,699$96,167$30,667$321,533
Travel$190,584$38,945$10,628$240,157
Pension Plan Contributions$159,207$33,987$9,180$202,374
Advertising$135,300$25,370$163$160,833
Fees for Services Legal$10,274$120,284$103$130,661
Information Technology$635$78,034-$78,669
All Other Expenses$53,006$3,196$1,241$57,443
Other Expenses$25,267$6,235$1,313$32,815
Conferences and Meetings$30,347$312$876$31,535
Fees for Services Accounting$22,677$5,596$1,178$29,451
Insurance$18,133$4,252$895$23,280
Total Functional Expenses$9,894,471$2,016,224$469,866$12,380,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,380,561
Total Expenses per Form 990$12,380,561
Total Expenses per Audited Statements$11,452,327
Expenses Not Reported on Form 990$-928,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$361,773
Accrued Liabilities$311,470
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, Line 11B: Form 990 Review Process

“Board of Trustees is provided with a copy of Form 990 prior to filing and is subsequently reviewed by the Finance Committee of the Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members are required to fill out conflict of interest forms annually and they are discussed with the entire board at that time.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees reviews the comparable compensation of other institutions, including the data for private college Presidents' compensation published annually in the Chronicle of Higher Education. The full board has the information and votes on the President's compensation and any annual adjustments to such.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
03-0179419
Phone
8024548311

Signing Officer

Name
Robert P Kenny
Title
President
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
6
Employees
259
Volunteers
70

Preparer

Preparer
Thomas J Sabotka
Phone
8027738344
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrealized gain on investments $141689”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships & awards $928234”

Raw XML AppendixShowing 400 of 744 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096347
IRS990/AccountsReceivableGrp/BOYAmt090821
IRS990/AccountsReceivableGrp/EOYAmt0114475
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0An institution of higher education - low residency model.
IRS990/AdvertisingGrp/FundraisingAmt0163
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025370
IRS990/AdvertisingGrp/ProgramServicesAmt0135300
IRS990/AdvertisingGrp/TotalAmt0160833
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0589809
IRS990/AllOtherExpensesGrp/FundraisingAmt01241
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053006
IRS990/AllOtherExpensesGrp/TotalAmt057443
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHERRI MOLLEUR
IRS990/BooksInCareOfDetail/PhoneNum08024548311
IRS990/BooksInCareOfDetail/USAddress/AddressLine10123 PITKIN ROAD
IRS990/BooksInCareOfDetail/USAddress/City0PLAINFIELD
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005667
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02357959
IRS990/CashNonInterestBearingGrp/EOYAmt02214982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0865353
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0965896
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0876
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0312
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030347
IRS990/ConferencesMeetingsGrp/TotalAmt031535
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0142096
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1026 STATE STREET SUITE 8
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MONTPELIER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode005602
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10KSE PARTNERS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01226774
IRS990/CYGrantsAndSimilarPaidAmt0928234
IRS990/CYInvestmentIncomeAmt015153
IRS990/CYOtherExpensesAmt03001639
IRS990/CYOtherRevenueAmt060532
IRS990/CYProgramServiceRevenueAmt010729153
IRS990/CYRevenuesLessExpensesAmt0-348949
IRS990/CYSalariesCompEmpBnftPaidAmt08450688
IRS990/CYTotalExpensesAmt012380561
IRS990/CYTotalFundraisingExpenseAmt0469866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012031612
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0887298
IRS990/DeferredRevenueGrp/EOYAmt0988573
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt014769
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070154
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0284308
IRS990/DepreciationDepletionGrp/TotalAmt0369231
IRS990/Desc0Program service expenses represent the costs of providing a college level education to the students enrolled at the College.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0259
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt09894471
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01178
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05596
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022677
IRS990/FeesForServicesAccountingGrp/TotalAmt029451
IRS990/FeesForServicesLegalGrp/FundraisingAmt0103
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120284
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010274
IRS990/FeesForServicesLegalGrp/TotalAmt0130661
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt035669
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0157876
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0162328
IRS990/FeesForServicesOtherGrp/TotalAmt0355873
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HARDEE
IRS990/Form990PartVIISectionAGrp/PersonNm1FAITH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT P KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrea Leebron-Clay
IRS990/Form990PartVIISectionAGrp/PersonNm6James Clay
IRS990/Form990PartVIISectionAGrp/PersonNm7Suzanne Forsyth
IRS990/Form990PartVIISectionAGrp/PersonNm8John W Hennessey Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Marvin House
IRS990/Form990PartVIISectionAGrp/PersonNm10Liam L Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm11SB Sowbel
IRS990/Form990PartVIISectionAGrp/PersonNm12Mario Borunda
IRS990/Form990PartVIISectionAGrp/PersonNm13Dustin Byerly
IRS990/Form990PartVIISectionAGrp/PersonNm14Christopher Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm15Jesse Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm16Jill Mattuck Tarule
IRS990/Form990PartVIISectionAGrp/PersonNm17Carey Turnbull
IRS990/Form990PartVIISectionAGrp/PersonNm18Charles R Modica
IRS990/Form990PartVIISectionAGrp/PersonNm19Carl G Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm20Hillary S Webb
IRS990/Form990PartVIISectionAGrp/PersonNm21Barbara Vacarr
IRS990/Form990PartVIISectionAGrp/PersonNm22Wayne H Fawbush
IRS990/Form990PartVIISectionAGrp/PersonNm23Hubert Tino O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm24Avram Patt
IRS990/Form990PartVIISectionAGrp/PersonNm25JACQUELINE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL SELIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt466945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1336500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21207759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25117347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26100543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Co-Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Co-Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOC ACADEM DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0636965
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0928234
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0928234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012031612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078034
IRS990/InformationTechnologyGrp/ProgramServicesAmt0635
IRS990/InformationTechnologyGrp/TotalAmt078669
IRS990/InsuranceGrp/FundraisingAmt0895
IRS990/InsuranceGrp/ManagementAndGeneralAmt04252
IRS990/InsuranceGrp/ProgramServicesAmt018133
IRS990/InsuranceGrp/TotalAmt023280
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039810
IRS990/InvestmentIncomeGrp/ExclusionAmt015153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0235957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0297006
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0126
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06141374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04287329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04167494
IRS990/LandBldgEquipCostOrOtherBssAmt010308868
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0An institution of higher education - low residency model.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04873
IRS990/NetAssetsOrFundBalancesBOYAmt06779247
IRS990/NetAssetsOrFundBalancesEOYAmt06571987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141689
IRS990/NoncashContributionsAmt026410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016653

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,335,023
Liabilities
$1,763,036
Net assets
$6,571,987
Revenue
$12,031,612
Expenses
$12,380,561
Net income
-$348,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$0.65$3.00$3.65
2024Detailed filing. Detailed filing data is available for this year.$7.14$2.47$4.67$5.69$7.33$1.64
2023Detailed filing. Detailed filing data is available for this year.$8.82$2.70$6.12$7.37$7.78$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.33$2.91$6.42$8.88$8.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.44$3.02$6.42$9.38$7.87$1.51
2020Detailed filing. Detailed filing data is available for this year.$8.83$3.40$5.43$8.18$8.82$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.48$3.16$5.32$8.71$8.99$0.29
2018Detailed filing. Detailed filing data is available for this year.$9.29$3.80$5.50$9.75$10.5$0.72
2017Detailed filing. Detailed filing data is available for this year.$7.85$1.70$6.14$9.90$10.1$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.98$1.72$6.26$10.3$10.1$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.02$1.90$6.13$10.6$11.1$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.34$1.76$6.57$12.0$12.4$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.71$6.78$12.9$13.3$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.01$7.10$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$2.32$6.95$13.2