Civic Intelligence

Goddard College Corporation

990 • Fiscal year 2016 • EIN 03-0179419

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$219,552

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$7,979,210

Down $45,154 (-0.6%) from 2015

Net Assets

Up

$6,260,623

Up $132,048 (+2.2%) from 2015

Liabilities

Down

$1,718,587

Down $177,202 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Down

$10,297,645

Down $321,764 (-3.0%) from 2015

Expenses

Down

$10,107,359

Down $1,028,407 (-9.2%) from 2015

Net Income

Up

$190,286

Up $706,643 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$7,979,210
Liabilities$1,718,587
Net Assets$6,260,623
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$10,297,645
Expenses$10,107,359
Net Income$190,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$10,328,130
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,012,758$3,805,685▼ $207,073
Cash and Non-Interest-Bearing Accounts$2,038,559$2,328,603▲ $290,044
Other Notes and Loans Receivable, Net$383,668$410,291▲ $26,623
Prepaid Expenses and Deferred Charges$198,787$126,862▼ $71,925
Accounts Receivable$101,833$75,086▼ $26,747
Inventories for Sale or Use$36,750$21,875▼ $14,875
Savings and Temporary Cash Investments$21,835$0▼ $21,835
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,024,364$7,979,210▼ $45,154
Other Assets Total$1,230,174$1,210,808▼ $19,366
Liabilities
Deferred Revenue$1,004,733$868,627▼ $136,106
Other Liabilities$760,504$720,638▼ $39,866
Accounts Payable and Accrued Expenses$87,328$98,758▲ $11,430
Mortgage Notes Payable Secured by Investment Property$43,224$30,564▼ $12,660
Total Liabilities$1,895,789$1,718,587▼ $177,202
Net Assets / Fund Balance
Unrestricted Net Assets$5,414,059$5,470,416▲ $56,357
Permanently Rstr Net Assets$511,897$535,764▲ $23,867
Temporarily Rstr Net Assets$202,619$254,443▲ $51,824
Total Net Assets Fund Balance$6,128,575$6,260,623▲ $132,048
Total Liabilities and Net Assets / Fund Balance$8,024,364$7,979,210▼ $45,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,496,066$5,066,434$7,562,500
Equipment$395,235$1,340,551$1,735,786
Other Land Buildings$907,331$417,610$1,324,941
Land$7,053-$7,053
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,176,905$14,580▼ $57,049-$1,081,315
2014$1,129,594$11,255▲ $85,144-$1,176,905
2013$1,013,848$11,020▲ $147,462-$1,129,594
2012$922,139$13,910▲ $121,906-$1,013,848
2011$942,814$7,975▼ $11,650-$922,139
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KenneyPresidentFT$175,123$44,429$219,552
Sherri MolleurCheif BusinessFT$60,270$44,573$104,843
Nicola MorrisTrusteePT$37,354$2,621$39,975
Manuel O'NeillTrusteeFT$37,060$1,577$38,637
Richard SchrammTrustee-$200-$200

Board Members and Trustees

NameTitle
Avram PattTrustee
Chris Ward LovellTrustee
Claudia TurnbullTrustee
Danielle BoutetTrustee
Gloria Willinham ToureTrustee
James C RossTrustee
Jill TaruleTrustee
Joseph OrangeTrustee
Lucinda GarthwaiteTrustee
Mark JonesTrustee
Nicolette Stosur-BassettTrustee
Paul SeligTrustee
Tino O'BrienTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Randall ContractingConstruction153 EAST COBBLE HILL ROAD, Barre, VT 05641$285,822
Ford Worden State ParkFood & Lodging210 BATTERY WAY, Port Townsend, WA 98368$187,928
Revenue and Support

Revenue Composition

Contributions and Grants
$425,048
Program Service Revenue
$9,573,951
Investment Income
$9,653
Other Revenue
$288,993
All Other Contributions
$425,048
Change in Net Assets
$190,286

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$52,251Fair Value
Total Noncash Contributions7$52,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,029,612
Revenue Not Reported on Financial Statements
$268,033
Revenue Not Reported on Form 990
$-58,238
Other Revenue Adjustments
$268,033
Total Revenue per Audited Statements
$9,971,374
Total Revenue per Form 990
$10,297,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,249,267
Other Expenses$2,590,059
Total Fundraising Expense$410,035
Grants and Similar Amounts Paid$268,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,588,328$529,111$114,701$5,232,140
Other Employee Benefits$605,365$120,323$35,362$761,050
Current Officers, Directors, Trustees, and Key Employees$288,768$254,052$111,655$654,475
Payroll Taxes$490,380$78,501$19,277$588,158
Occupancy$431,641$120,053$14,845$566,539
Depreciation Depletion$265,558$65,527$13,795$344,880
Office Expenses$142,822$91,779$56,365$290,966
Grants to Domestic Individuals$268,033--$268,033
Advertising$183,114$27,887$2,000$213,001
Fees for Services Other$81,470$102,246$4,064$187,780
Travel$162,214$16,969$3,138$182,321
Fees for Services Legal$3,201$82,530$100$85,831
All Other Expenses$51,710$1,084$186$52,980
Information Technology-$46,502-$46,502
Other Expenses$33,645$8,302$1,748$43,695
Fees for Services Accounting$24,101$5,947$1,252$31,300
Conferences and Meetings$22,803$1,343$1,077$25,223
Insurance$17,228$4,244$893$22,365
Pension Plan Contributions$10,511$2,253$680$13,444
Total Functional Expenses$8,104,883$1,592,441$410,035$10,107,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,107,359
Total Expenses per Form 990$10,107,359
Total Expenses per Audited Statements$9,839,326
Expenses Not Reported on Form 990$-268,033
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$358,059
Due to Perkins Fund$806
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
No
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 chair appoints a task force that reviews the compareable compensation of other institutions, including the data for private college presidents' compensation published annually in the Chronicle of Higher Education, and recommends appropriate action to the full board.”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Goddard College
EIN
03-0179419
Phone
8024548311
Address
123 PITKIN ROAD, PLAINFIELD, VT 05667

Signing Officer

Name
Robert P Kenny
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
13
Employees
220
Volunteers
70

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Thomas J Sabotka
Phone
8027738344
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support operations and scholarships.”

Part X : FIN48 Footnote

“Goddard College Corporation is a non-profit Vermont corporation and a tax exempt educational facility under Internal Revenue Code Section 501(c)(3) and is not a private foundation. As such, the College is exempt from income tax on its exempt function income. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the College and recognize a tax liability (or asset) if the College has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the plan, and has concluded that as of June 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The College is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.”

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

“Grants & scholarships $268033 government grants $0”

Raw XML AppendixShowing 400 of 694 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.

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IRS990/Desc0Program service expenses represent the costs of providing a college level education to the students enrolled at the college. At Goddard you will encounter a unique learning environment: you will be encouraged to pursue your passions and be supported by expert faculty and dedicated staff. You will complete a bachelors or a masters degree with an individualized program of study that integrates personal interests, professional commitments, and creative aspirations.Goddard programs engage students in learning that is personally meaningful and socially responsive. Each person who comes to Goddard College enters a collaborative community that is committed to achieving academic excellence, deepening intellectual curiosity and developing the skills needed to promote social justice.Goddard is nationally and internationally recognized for its leadership in educational innovation, its deep commitment to the ideals of democracy and for its active efforts to live consciously as stewards of the earth.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,979,210
Liabilities
$1,718,587
Net assets
$6,260,623
Revenue
$10,297,645
Expenses
$10,107,359
Net income
$190,286
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