Civic Intelligence

Goddard College Corporation

990 • Fiscal year 2021 • EIN 03-0179419

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$188,822

Higher top officer pay than 75% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,435,038

Up $609,142 (+6.9%) from 2020

Net Assets

Up

$6,415,520

Up $990,511 (+18%) from 2020

Liabilities

Down

$3,019,518

Down $381,369 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$9,382,113

Up $1,203,348 (+15%) from 2020

Expenses

Down

$7,869,165

Down $954,699 (-11%) from 2020

Net Income

Up

$1,512,948

Up $2,158,047 (+335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$9,435,038
Liabilities$3,019,518
Net Assets$6,415,520
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$9,382,113
Expenses$7,869,165
Net Income$1,512,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$9,382,113
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$4,913,245$4,597,852▼ $315,393
Cash and Non-Interest-Bearing Accounts$2,352,626$3,215,903▲ $863,277
Investments in Publicly Traded Securities$763,832$940,748▲ $176,916
Other Notes and Loans Receivable, Net$258,427$217,558▼ $40,869
Prepaid Expenses and Deferred Charges$137,341$180,215▲ $42,874
Accounts Receivable$102,061$9,015▼ $93,046
Inventories for Sale or Use$8,880$1,940▼ $6,940
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$8,825,896$9,435,038▲ $609,142
Other Assets Total$289,484$271,807▼ $17,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,350,447$2,028,341▼ $322,106
Deferred Revenue$412,001$488,083▲ $76,082
Other Liabilities$446,326$364,896▼ $81,430
Accounts Payable and Accrued Expenses$192,113$138,198▼ $53,915
Total Liabilities$3,400,887$3,019,518▼ $381,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,180,065$5,234,575▲ $1,054,510
Net Assets With Donor Restrictions$1,244,944$1,180,945▼ $63,999
Total Net Assets Fund Balance$5,425,009$6,415,520▲ $990,511
Total Liabilities and Net Assets / Fund Balance$8,825,896$9,435,038▲ $609,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,379,458$6,312,687$10,692,145
Equipment$101,726$1,613,455$1,715,181
Other Land Buildings$109,615$521,490$631,105
Land$7,053-$7,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$816,691$3,301▲ $198,675$33,300$845,266
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard BullPresidentFT$158,805$30,017$188,822
Leesa StewartCfaoFT$83,969$1,035$85,004
Wendy PhillipsFaculty Trustee-$43,568-$43,568
Renee AlmatierraTrustee-$30,515-$30,515

Board Members and Trustees

NameTitle
Gloria Willingham-ToureChairman
Mark JonesVice Chair
Anthony Holliday JrTrustee
Bernie Luskin PhdTrustee
Cameron MichalakTrustee
Daryl CampbellTrustee
Joseph OrangeTrustee
Kathy JellyTrustee
Nicolette Stosur-bassettTrustee
Phyllis Worthy DawkinsTrustee
Daniel SewellSecretary
Mike CairnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,166,142
Program Service Revenue
$7,183,323
Investment Income
$32,574
Other Revenue
$74
All Other Contributions
$651,012
Change in Net Assets
$1,512,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,244,595
Revenue Not Reported on Financial Statements
$1,137,518
Revenue Not Reported on Form 990
$197,718
Other Revenue Adjustments
$1,137,518
Total Revenue per Audited Statements
$8,442,313
Total Revenue per Form 990
$9,382,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,264,414
Other Expenses$2,187,388
Grants and Similar Amounts Paid$417,363
Total Fundraising Expense$161,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,294,718$2,601,906$125,016$5,021,640
Grants to Domestic Individuals$417,363--$417,363
Fees for Services Other$6,290$368,318$1,200$375,808
Occupancy$5,445$352,716$5,810$363,971
Depreciation Depletion-$343,911-$343,911
Advertising$2,641$262,792-$265,433
Current Officers, Directors, Trustees, and Key Employees-$242,774-$242,774
Other Expenses$1,939$13,713$5,113$20,765
Travel$239$1,279-$1,518
Total Functional Expenses$2,796,537$4,910,925$161,703$7,869,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,869,165
Total Expenses per Form 990$7,869,165
Total Expenses per Audited Statements$7,451,802
Expenses Not Reported on Form 990$-417,363
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$192,212
Accrued Liabilities$172,684
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
Leesa Stewart
Title
Cfao
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
13
Employees
168
Volunteers
42

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 Decreases

“Ppp loan forgiven in fy21 but on financials in fy20 = -$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, 2021, 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 2018.”

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

“Grants & scholarships $417363 ppp loan forgiveness $720155”

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IRS990/OtherExpensesGrp/Desc3SUPPLIES AND CATERING
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,435,038
Liabilities
$3,019,518
Net assets
$6,415,520
Revenue
$9,382,113
Expenses
$7,869,165
Net income
$1,512,948
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