Civic Intelligence

Goddard College Corporation

990 • Fiscal year 2017 • EIN 03-0179419

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$201,858

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,847,334

Down $131,876 (-1.7%) from 2016

Net Assets

Down

$6,144,043

Down $116,580 (-1.9%) from 2016

Liabilities

Down

$1,703,291

Down $15,296 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Down

$9,897,757

Down $399,888 (-3.9%) from 2016

Expenses

Up

$10,144,300

Up $36,941 (+0.4%) from 2016

Net Income

Down

-$246,543

Down $436,829 (-230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$7,847,334
Liabilities$1,703,291
Net Assets$6,144,043
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$9,897,757
Expenses$10,144,300
Net Income-$246,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$10,007,758
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$3,805,685$3,540,167▼ $265,518
Cash and Non-Interest-Bearing Accounts$2,328,603$2,231,158▼ $97,445
Investments in Publicly Traded Securities$1,004,564$1,150,119▲ $145,555
Other Notes and Loans Receivable, Net$410,291$356,203▼ $54,088
Prepaid Expenses and Deferred Charges$126,862$186,657▲ $59,795
Accounts Receivable$75,086$76,774▲ $1,688
Inventories for Sale or Use$21,875$35,724▲ $13,849
Savings and Temporary Cash Investments-$0-
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$7,979,210$7,847,334▼ $131,876
Other Assets Total$206,244$270,532▲ $64,288
Liabilities
Deferred Revenue$868,627$1,039,263▲ $170,636
Other Liabilities$720,638$550,995▼ $169,643
Accounts Payable and Accrued Expenses$98,758$90,568▼ $8,190
Mortgage Notes Payable Secured by Investment Property$30,564$22,465▼ $8,099
Total Liabilities$1,718,587$1,703,291▼ $15,296
Net Assets / Fund Balance
Unrestricted Net Assets$5,470,416$5,269,187▼ $201,229
Permanently Rstr Net Assets$535,764$623,813▲ $88,049
Temporarily Rstr Net Assets$254,443$251,043▼ $3,400
Total Net Assets Fund Balance$6,260,623$6,144,043▼ $116,580
Total Liabilities and Net Assets / Fund Balance$7,979,210$7,847,334▼ $131,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,363,778$5,268,038$7,631,816
Equipment$327,656$1,409,293$1,736,949
Other Land Buildings$841,680$439,863$1,281,543
Land$7,053-$7,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,081,315$78,851▲ $145,731-$1,250,186
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KennyPresidentFT$172,359$29,499$201,858
Sherri MolleurInterim CFOFT$59,014$62,062$121,076
Manuel O'NeillTrusteeFT$33,871$2,484$36,355
Aimee LiuTrusteePT$16,690$5,099$21,789

Board Members and Trustees

NameTitle
Jill TaruleChair
Mark JonesVice Chair
Anthony Holliday JrTrustee
Avram PattTrustee
Catriana ReyesTrustee
Chris Ward LovellTrustee
Daniel SewellTrustee
Danielle BoutetTrustee
Elissa PerryTrustee
General JohnsonTrustee
Gloria Willingham-ToureTrustee
Joseph OrangeTrustee
Paul SeligTrustee
Richard SchrammTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ford Worden State ParkFood & Lodging210 BATTERY WAY, Port Townsend, WA 98368$233,749
Revenue and Support

Revenue Composition

Contributions and Grants
$448,331
Program Service Revenue
$9,377,489
Investment Income
$26,912
Other Revenue
$45,025
All Other Contributions
$448,331
Change in Net Assets
$-246,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,563,658
Revenue Not Reported on Financial Statements
$334,099
Revenue Not Reported on Form 990
$129,963
Other Revenue Adjustments
$334,099
Total Revenue per Audited Statements
$9,693,621
Total Revenue per Form 990
$9,897,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,336,523
Other Expenses$2,473,678
Total Fundraising Expense$404,717
Grants and Similar Amounts Paid$334,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,589,074$540,884$114,710$5,244,668
Other Employee Benefits$598,521$124,838$35,597$758,956
Current Officers, Directors, Trustees, and Key Employees$296,650$239,533$117,255$653,438
Payroll Taxes$504,280$77,805$20,668$602,753
Occupancy$396,534$95,106$12,776$504,416
Grants to Domestic Individuals$334,099--$334,099
Depreciation Depletion$250,780$61,881$13,028$325,689
Office Expenses$147,080$95,489$43,599$286,168
Advertising$189,128$16,966-$206,094
Travel$171,134$31,213$3,597$205,944
Fees for Services Other$72,722$89,104$5,169$166,995
Pension Plan Contributions$61,203$11,649$3,856$76,708
Fees for Services Legal$801$56,867$310$57,978
All Other Expenses$50,429$5,600$961$56,990
Information Technology$120$42,346-$42,466
Insurance$29,370$7,141$1,503$38,014
Conferences and Meetings$31,229$3,414$1,086$35,729
Fees for Services Accounting$24,871$6,137$1,292$32,300
Other Expenses$21,453$8,259$1,114$30,826
Total Functional Expenses$8,191,534$1,548,049$404,717$10,144,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,144,300
Total Expenses per Form 990$10,144,300
Total Expenses per Audited Statements$9,810,201
Expenses Not Reported on Form 990$-334,099
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$189,222
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

“The Finance and Audit Committee of the Board reviews form 990 and the entire Board of Trustees is provided with a copy of form 990 prior to filing of form 990.”

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 comparable 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
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
13
Employees
229
Volunteers
72

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, 2017, 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 2014.”

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

“Grants & scholarships $334099”

Raw XML AppendixShowing 400 of 659 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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IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm4Jill Tarule
IRS990/Form990PartVIISectionAGrp/PersonNm5Danielle Boutet
IRS990/Form990PartVIISectionAGrp/PersonNm6Gloria Willingham-Toure
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Manuel O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Orange
IRS990/Form990PartVIISectionAGrp/PersonNm10Avram Patt
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Schramm
IRS990/Form990PartVIISectionAGrp/PersonNm12Anthony Holliday Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13General Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Elissa Perry
IRS990/Form990PartVIISectionAGrp/PersonNm15Catriana Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm16Sherri Molleur
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Kenny
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Interim CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,847,334
Liabilities
$1,703,291
Net assets
$6,144,043
Revenue
$9,897,757
Expenses
$10,144,300
Net income
-$246,543
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