Civic Intelligence

Goddard College Corporation

990 • Fiscal year 2020 • EIN 03-0179419

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

22nd percentile

-7.9%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$211,783

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

44th percentile

4.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-6.1%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,825,896

Up $349,324 (+4.1%) from 2019

Net Assets

Up

$5,425,009

Up $108,830 (+2.0%) from 2019

Liabilities

Up

$3,400,887

Up $240,494 (+7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$8,178,765

Down $527,854 (-6.1%) from 2019

Expenses

Down

$8,823,864

Down $168,764 (-1.9%) from 2019

Net Income

Down

-$645,099

Down $359,090 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$8,825,896
Liabilities$3,400,887
Net Assets$5,425,009
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$8,178,765
Expenses$8,823,864
Net Income-$645,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$8,179,250
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$5,268,134$4,913,245▼ $354,889
Cash and Non-Interest-Bearing Accounts$737,048$2,352,626▲ $1,615,578
Investments in Publicly Traded Securities$1,371,559$763,832▼ $607,727
Other Notes and Loans Receivable, Net$304,627$258,427▼ $46,200
Prepaid Expenses and Deferred Charges$158,736$137,341▼ $21,395
Accounts Receivable$109,256$102,061▼ $7,195
Inventories for Sale or Use$13,199$8,880▼ $4,319
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$8,476,572$8,825,896▲ $349,324
Other Assets Total$514,013$289,484▼ $224,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,089,461$2,350,447▲ $260,986
Other Liabilities$438,994$446,326▲ $7,332
Deferred Revenue$538,170$412,001▼ $126,169
Accounts Payable and Accrued Expenses$93,768$192,113▲ $98,345
Total Liabilities$3,160,393$3,400,887▲ $240,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,284,771$4,180,065▼ $104,706
Net Assets With Donor Restrictions$1,031,408$1,244,944▲ $213,536
Total Net Assets Fund Balance$5,316,179$5,425,009▲ $108,830
Total Liabilities and Net Assets / Fund Balance$8,476,572$8,825,896▲ $349,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,657,267$6,034,878$10,692,145
Equipment$121,105$1,623,922$1,745,027
Other Land Buildings$127,820$503,285$631,105
Land$7,053-$7,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,456,508$910▲ $68,553$660,607$816,691
2018$1,324,514$5,056▲ $126,938-$1,456,508
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard BullPresidentFT$192,054$19,729$211,783
Leesa StewartCfaoFT$80,739$7,332$88,071
Wendy PhillipsFaculty Trustee-$49,454$7,332$56,786
Jill WashburnStaff Trustee-$42,111$7,332$49,443
Aimee LiuStaff TrusteePT$15,794-$15,794

Board Members and Trustees

NameTitle
Gloria Willingham-ToureChairman
Mark JonesVice Chair
Anthony Holliday JrTrustee
Bernie Luskin PhdTrustee
Joseph OrangeTrustee
Kathy JellyTrustee
Paul SeligTrustee
Phyllis Worthy DawkinsTrustee
Daniel SewellSecretary
Mike CairnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GoogleAdvertising1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043$153,164
Ford Worden State ParkFood & Lodging210 BATTERY WAY, Port Townsend, WA 98368$117,671
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,134
Program Service Revenue
$7,070,253
Investment Income
$34,294
Other Revenue
$1,084
All Other Contributions
$1,057,239
Change in Net Assets
$-645,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,724,146
Revenue Not Reported on Financial Statements
$454,619
Revenue Not Reported on Form 990
$753,929
Other Revenue Adjustments
$454,619
Total Revenue per Audited Statements
$8,478,075
Total Revenue per Form 990
$8,178,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,900,064
Other Expenses$2,469,181
Grants and Similar Amounts Paid$454,619
Total Fundraising Expense$150,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,457,841$1,934,152$112,981$5,504,974
Grants to Domestic Individuals$454,619--$454,619
Current Officers, Directors, Trustees, and Key Employees$310,090$85,000-$395,090
Occupancy$20,039$357,479$10,451$387,969
Depreciation Depletion-$368,380-$368,380
Fees for Services Other$90,848$214,887$974$306,709
Advertising$213,797$17,294$7,997$239,088
Other Expenses$1,727$198,942$14,046$200,669
Travel$81,438$13,628$79$95,145
Total Functional Expenses$4,934,920$3,738,205$150,739$8,823,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,823,864
Total Expenses per Form 990$8,823,864
Total Expenses per Audited Statements$8,369,245
Expenses Not Reported on Form 990$-454,619
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$257,849
Accrued Liabilities$188,477
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 35% controlled entity
No
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
10
Employees
207
Volunteers
86

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Ppp loan forgiven in tax year 2021 but forgiveness in f/s = $720155”

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, 2019, 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 2016.”

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

“Paycheck Protection Program Revenue $720155”

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

“Grants & scholarships $454619”

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IRS990/Form990PartVIISectionAGrp/PersonNm3JILL WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4AIMEE LIU
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Selig
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE CAIRNS
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNIE LUSKIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm9PHYLLIS WORTHY DAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10Gloria Willingham-Toure
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY JELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Joseph Orange
IRS990/Form990PartVIISectionAGrp/PersonNm14Anthony Holliday Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFAO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3STAFF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advance cultures of rigorous inquiry, collaboration, and lifelong learning, where individuals take imaginative and responsible action in the world.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt0387969
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt0685
IRS990/OtherExpensesGrp/FundraisingAmt13526
IRS990/OtherExpensesGrp/FundraisingAmt214046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3198942
IRS990/OtherExpensesGrp/ProgramServicesAmt0179298
IRS990/OtherExpensesGrp/ProgramServicesAmt155899
IRS990/OtherExpensesGrp/ProgramServicesAmt269324
IRS990/OtherExpensesGrp/ProgramServicesAmt31727
IRS990/OtherExpensesGrp/TotalAmt0317752
IRS990/OtherExpensesGrp/TotalAmt1312263
IRS990/OtherExpensesGrp/TotalAmt2241206
IRS990/OtherExpensesGrp/TotalAmt3200669
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26883806
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IRS990/PYOtherRevenueAmt0119249
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IRS990/PYTotalRevenueAmt08706619
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,825,896
Liabilities
$3,400,887
Net assets
$5,425,009
Revenue
$8,178,765
Expenses
$8,823,864
Net income
-$645,099
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