Civic Intelligence

Goddard College Corporation

990 • Fiscal year 2018 • EIN 03-0179419

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$196,379

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,294,457

Up $1,447,123 (+18%) from 2017

Net Assets

Down

$5,497,068

Down $646,975 (-11%) from 2017

Liabilities

Up

$3,797,389

Up $2,094,098 (+123%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$9,752,489

Down $145,268 (-1.5%) from 2017

Expenses

Up

$10,475,159

Up $330,859 (+3.3%) from 2017

Net Income

Down

-$722,670

Down $476,127 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$9,294,457
Liabilities$3,797,389
Net Assets$5,497,068
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$9,752,489
Expenses$10,475,159
Net Income-$722,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$9,752,489
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$3,540,167$5,445,888▲ $1,905,721
Cash and Non-Interest-Bearing Accounts$2,231,158$1,813,326▼ $417,832
Investments in Publicly Traded Securities$1,150,119$1,244,622▲ $94,503
Other Notes and Loans Receivable, Net$356,203$358,559▲ $2,356
Prepaid Expenses and Deferred Charges$186,657$184,971▼ $1,686
Accounts Receivable$76,774$55,057▼ $21,717
Inventories for Sale or Use$35,724$23,167▼ $12,557
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$7,847,334$9,294,457▲ $1,447,123
Other Assets Total$270,532$168,867▼ $101,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,465$2,065,503▲ $2,043,038
Deferred Revenue$1,039,263$791,693▼ $247,570
Accounts Payable and Accrued Expenses$90,568$486,405▲ $395,837
Other Liabilities$550,995$453,788▼ $97,207
Total Liabilities$1,703,291$3,797,389▲ $2,094,098
Net Assets / Fund Balance
Unrestricted Net Assets$5,269,187$4,519,020▼ $750,167
Permanently Rstr Net Assets$623,813$656,466▲ $32,653
Temporarily Rstr Net Assets$251,043$321,582▲ $70,539
Total Net Assets Fund Balance$6,144,043$5,497,068▼ $646,975
Total Liabilities and Net Assets / Fund Balance$7,847,334$9,294,457▲ $1,447,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,111,037$5,466,200$7,577,237
Other Land Buildings$3,062,493$462,561$3,525,054
Equipment$265,305$1,499,954$1,765,259
Land$7,053-$7,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,250,186$35,260▲ $95,637-$1,324,514
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KennyPresidentFT$165,465$30,914$196,379
Sherri MolleurInterim CFOFT$63,533$58,746$122,279
Deborah BloomTrusteeFT$45,393$14,806$60,199
Manuel O'NeillTrusteeFT$32,243$12,135$44,378
Aimee LiuTrusteePT$30,451$9,522$39,973

Board Members and Trustees

NameTitle
Jill TaruleChair
Mark JonesVice Chair
Anthony Holliday JrTrustee
Carla JentzTrustee
Catriana ReyesTrustee
Chris Ward LovellTrustee
Daniel SewellTrustee
Danielle BoutetTrustee
Elissa PerryTrustee
General JohnsonTrustee
Gloria Willingham-ToureTrustee
Joseph OrangeTrustee
Kathy JellyTrustee
Paul SeligTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Ef Wall & AssociatesConstructionPO BOX 259, Barre, VT 05641$1,562,392
Community Biomass SystesmConstructionPO BOX 78, Calais, VT 05648$404,719
Ford Worden State ParkFood & Lodging210 BATTERY WAY, Port Townsend, WA 98368$202,814
Revenue and Support

Revenue Composition

Contributions and Grants
$445,419
Program Service Revenue
$9,212,785
Investment Income
$38,068
Other Revenue
$56,217
All Other Contributions
$445,419
Change in Net Assets
$-722,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,488,174
Revenue Not Reported on Financial Statements
$264,315
Revenue Not Reported on Form 990
$75,695
Other Revenue Adjustments
$264,315
Total Revenue per Audited Statements
$9,563,869
Total Revenue per Form 990
$9,752,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,540,241
Other Expenses$2,670,603
Total Fundraising Expense$488,199
Grants and Similar Amounts Paid$264,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,608,508$592,427$121,852$5,322,787
Other Employee Benefits$680,956$140,642$48,196$869,794
Current Officers, Directors, Trustees, and Key Employees$275,282$208,033$149,995$633,310
Payroll Taxes$448,494$71,759$22,398$542,651
Occupancy$387,895$93,705$12,873$494,473
Advertising$338,626$26,922$17$365,565
Depreciation Depletion$240,093$59,244$12,472$311,809
Office Expenses$124,829$98,134$54,508$277,471
Grants to Domestic Individuals$264,315--$264,315
Fees for Services Other$91,168$120,216$10,001$221,385
Travel$162,791$21,562$12,873$197,226
Pension Plan Contributions$134,735$27,096$9,868$171,699
Information Technology$773$59,364-$60,137
All Other Expenses$40,208$6,575$234$47,017
Fees for Services Legal$1,681$38,235$61$39,977
Insurance$27,765$6,633$1,396$35,794
Fees for Services Accounting$25,410$6,270$1,320$33,000
Other Expenses$22,140$8,242$1,150$31,532
Conferences and Meetings$22,309$3,111$1,511$26,931
Total Functional Expenses$8,370,995$1,615,965$488,199$10,475,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,475,159
Total Expenses per Form 990$10,475,159
Total Expenses per Audited Statements$10,210,844
Expenses Not Reported on Form 990$-264,315
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$318,614
Accrued Liabilities$135,174
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
Bernard Bull
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
13
Employees
222
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, 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 $264315”

Raw XML AppendixShowing 400 of 670 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,294,457
Liabilities
$3,797,389
Net assets
$5,497,068
Revenue
$9,752,489
Expenses
$10,475,159
Net income
-$722,670
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