Civic Intelligence

Marlboro College C/O Verdolino & Lowey PC

990 • Fiscal year 2016 • EIN 03-0179593

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.MARLBORO.EDU

View Organization Page

2582 South Road PO Box AMarlboro, VT 05344

(802) 251-7607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.41x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$215,997

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$61,964,486

Down $4,596,532 (-6.9%) from 2015

Net Assets

Down

$55,553,427

Down $4,142,731 (-6.9%) from 2015

Liabilities

Down

$6,411,059

Down $453,801 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

Down

$15,543,579

Down $3,425,795 (-18%) from 2015

Expenses

Down

$18,423,304

Down $1,180,415 (-6.0%) from 2015

Net Income

Down

-$2,879,725

Down $2,245,380 (-354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $58,329,013Liabilities 2010: $9,044,286Net Assets 2010: $49,284,7272010Assets 2011: $62,615,675Liabilities 2011: $8,769,070Net Assets 2011: $53,846,6052011Assets 2012: $59,424,963Liabilities 2012: $8,137,747Net Assets 2012: $51,287,2162012Assets 2013: $60,577,964Liabilities 2013: $7,475,657Net Assets 2013: $53,102,3072013Assets 2014: $66,045,757Liabilities 2014: $6,797,876Net Assets 2014: $59,247,8812014Assets 2015: $66,561,018Liabilities 2015: $6,864,860Net Assets 2015: $59,696,1582015Assets 2016: $61,964,486Liabilities 2016: $6,411,059Net Assets 2016: $55,553,4272016Assets 2017: $63,153,242Liabilities 2017: $6,045,970Net Assets 2017: $57,107,2722017Assets 2018: $60,514,511Liabilities 2018: $4,059,759Net Assets 2018: $56,454,7522018Assets 2019: $48,906,017Liabilities 2019: $3,836,033Net Assets 2019: $45,069,9842019Assets 2020: $37,753,712Liabilities 2020: $1,516,146Net Assets 2020: $36,237,5662020Assets 2022: $7,490Liabilities 2022: $0Net Assets 2022: $7,4902022Assets 2023: $7,444Liabilities 2023: $0Net Assets 2023: $7,4442023

Highlighted filing

2016

Assets$61,964,486
Liabilities$6,411,059
Net Assets$55,553,427
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $17,867,7532010Expenses 2011: $19,137,2032011Expenses 2012: $19,612,3572012Revenue 2013: $16,994,789Expenses 2013: $19,041,309Net Income 2013: -$2,046,5202013Revenue 2014: $20,391,224Expenses 2014: $20,158,149Net Income 2014: $233,0752014Revenue 2015: $18,969,374Expenses 2015: $19,603,719Net Income 2015: -$634,3452015Revenue 2016: $15,543,579Expenses 2016: $18,423,304Net Income 2016: -$2,879,7252016Revenue 2017: $15,505,693Expenses 2017: $19,333,037Net Income 2017: -$3,827,3442017Revenue 2018: $15,629,713Expenses 2018: $18,393,064Net Income 2018: -$2,763,3512018Revenue 2019: $13,936,622Expenses 2019: $19,573,297Net Income 2019: -$5,636,6752019Revenue 2020: $8,202,208Expenses 2020: $17,744,605Net Income 2020: -$9,542,3972020Revenue 2022: $321,260Expenses 2022: $319,476Net Income 2022: $1,7842022Revenue 2023: $0Expenses 2023: $46Net Income 2023: -$462023

Highlighted filing

2016

Revenue$15,543,579
Expenses$18,423,304
Net Income-$2,879,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$23,445,118
Mission and Program Overview

Mission

To provide responsive, innovative undergraduate and graduate education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$32,008,767$28,356,882▼ $3,651,885
Land, Buildings, and Equipment, Net$20,327,248$22,353,987▲ $2,026,739
Savings and Temporary Cash Investments$7,382,786$5,211,668▼ $2,171,118
Investments in Publicly Traded Securities$4,884,500$3,186,074▼ $1,698,426
Cash and Non-Interest-Bearing Accounts$344,677$1,608,106▲ $1,263,429
Pledges and Grants Receivable$741,948$308,926▼ $433,022
Accounts Receivable$155,182$183,207▲ $28,025
Prepaid Expenses and Deferred Charges$55,264$162,259▲ $106,995
Inventories for Sale or Use$161,752$93,021▼ $68,731
Total Assets$66,561,018$61,964,486▼ $4,596,532
Other Assets Total$498,894$500,356▲ $1,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,579,237$3,898,970▲ $1,319,733
Accounts Payable and Accrued Expenses$1,856,196$1,814,789▼ $41,407
Tax Exempt Bond Liabilities$1,560,000$0▼ $1,560,000
Deferred Revenue$666,966$488,830▼ $178,136
Other Liabilities$202,461$208,470▲ $6,009
Total Liabilities$6,864,860$6,411,059▼ $453,801
Net Assets / Fund Balance
Permanently Rstr Net Assets$30,432,574$30,497,097▲ $64,523
Unrestricted Net Assets$15,065,312$16,920,073▲ $1,854,761
Temporarily Rstr Net Assets$14,198,272$8,136,257▼ $6,062,015
Total Net Assets Fund Balance$59,696,158$55,553,427▼ $4,142,731
Total Liabilities and Net Assets / Fund Balance$66,561,018$61,964,486▼ $4,596,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,519,392$9,926,945$24,446,337
Equipment$2,463,378$6,190,696$8,654,074
Other Land Buildings$3,997,928$22,684$4,020,612
Land$1,373,289-$1,373,289
Other Securities$28,356,882--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$39,231,836$65,524▼ $687,117$3,500,875$35,109,368
2014$40,420,784$1,372,781▲ $1,727,482$4,289,211$39,231,836
2013$37,168,064$505,057▲ $5,223,639$2,475,976$40,420,784
2012$36,740,229$299,798▲ $4,109,834$3,981,797$37,168,064
2011$40,074,198$324,414▼ $1,342,398$2,315,985$36,740,229
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen Mcculloch-lovellFormer President (until 06/2015)FT$129,949$86,048$215,997
Kevin Ff QuigleyPresident (as of 07/2015)FT$104,615$5,000$109,615

Board Members and Trustees

NameTitle
Richard H SaudekChair
D Edward SmythVice Chair
Kristen a NewcomerVice Chair
Angela Smith DomzalTrustee
Arthur HolcombeTrustee
Dean R NicyperTrustee
Dena S DavisTrustee
Edward E Wendell JrTrustee
Elizabeth D GlenshawTrustee
Gretchen H GerzinaTrustee
Hongping TianTrustee
J Barton GoodwinTrustee
John Wy ChanTrustee
Karen DavisTrustee
Kirsten MaloneTrustee
Mara WilliamsTrustee
Marta WillgooseTrustee
Michael DelaurentisTrustee
Peter H ZamoreTrustee
Peter T MallaryTrustee
Wolf KahnTrustee
Elizabeth J Mccormack AronLife Trustee
Phillip Steckler IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ingram Construction Corp INCConstructionPO BOX 593, West Swanzey, NH 03469$1,586,921
Courtland Construction INCConstruction11 WELCOME HILL ROAD, West Chesterfield, NH 03466$711,100
Metz And Associates LtdFood ServiceTWO WOODLAND DRIVE, Dallas, PA 18612$681,091
Chesapeake Asset Management LLCInvestment ManagerONE ROCKEFELLER PLAZA, New York, NY 10020$158,648
Revenue and Support

Revenue Composition

Contributions and Grants
$3,666,950
Program Service Revenue
$10,349,580
Investment Income
$891,444
Other Revenue
$635,605
All Other Contributions
$3,592,600
Change in Net Assets
$-2,879,725

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 Traded6$1,203,642Fair Market Value (FMV)
Total Noncash Contributions6$1,203,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,255,746
Revenue Not Reported on Financial Statements
$4,287,833
Revenue Not Reported on Form 990
$-781,445
Other Revenue Adjustments
$3,994,416
Total Revenue per Audited Statements
$10,474,301
Total Revenue per Form 990
$15,543,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,451,960
Other Expenses$5,976,928
Grants and Similar Amounts Paid$3,994,416
Total Fundraising Expense$326,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,685,949$1,783,887$159,200$6,629,036
Grants to Domestic Individuals$3,994,416--$3,994,416
Fees for Services Other$857,654$315,966$750$1,174,370
Other Employee Benefits$183,108$831,252-$1,014,360
Depreciation Depletion-$808,762-$808,762
Occupancy$128,626$554,315$1,032$683,973
Payroll Taxes$330,835$134,080$11,415$476,330
Fees for Service Investment Mgmnt Fees-$442,325$5,192$447,517
Travel$313,048$60,435$13,933$387,416
Office Expenses$64,499$238,975$80,349$383,823
All Other Expenses$232,263$86,507$47,826$366,596
Insurance$75$264,175-$264,250
Pension Plan Contributions-$222,619-$222,619
Advertising$10,908$143,223-$154,131
Interest-$142,581-$142,581
Current Officers, Directors, Trustees, and Key Employees-$109,615-$109,615
Other Expenses$95,510$84,491-$84,491
Fees for Services Accounting-$70,200-$70,200
Conferences and Meetings$9,754$22,252$1,195$33,201
Information Technology$3,995$19,488$5,772$29,255
Fees for Services Legal$185$3,773-$3,958
Total Functional Expenses$11,757,719$6,338,921$326,664$18,423,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,423,304
Total Expenses per Audited Statements$14,617,032
Expenses per Audited Statements$14,135,471
Expenses Not Reported on Financial Statements$4,287,833
Other Expense Adjustments$3,994,416
Expenses Not Reported on Form 990$481,561
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,031,320

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$10,703,644
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$2,327,676
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Environmental Remediation Liability$169,083
Discount for Future Interest$39,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 1

“The organization has an executive committee which consists of the chairman, vice chairman, treasurer, and clerk of the governing body. The role of the executive committee is to advise the president between meetings and occasionally make decisions on behalf of the board, when the matter is urgent and it is not feasible for the entire board to consider the matter. On february 5, 2011, trustees voted to allow the executive committee to vote with the provision that any decision is then conveyed to the board and the board could reconsider it at the next meeting.”

Form 990, Part VI, Section B, Line 11

“The president and chief financial officer review the form 990 prior to a review by the audit committee. The audit committee reviews and approves the form 990 prior to filing. Once this process is complete, the complete form 990 is then provided to the governing body.”

Form 990, Part VI, Section B, Line 12C

“Each member of the governing body and officers of the organization are required to review and sign a document regarding compliance with the college's conflict of interest policy. The president's assistant monitors compliance on behalf of the board. The board is responsible for enforcement action on the policy. Should any conflict be identified, the individual would not participate in the discussion or voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the president's compensation package and utilizes the appropriate comparability data when establishing the compensation package. The executive committee reviews the compensation package for officers and key employees and utilizes the appropriate comparability data when establishing the compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marlboro College
EIN
03-0179593
Phone
8022517607
Address
2582 SOUTH ROAD PO BOX A, MARLBORO, VT 05344

Signing Officer

Name
Kevin Ff Quigley
Title
President
Phone
8022517607
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ff Quigley
Formed
1946
Legal Domicile
Vt
Voting Board Members
24
Independent Board Members
23
Employees
401
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split-interest agreements 2,652.”

Financial Statement Notes

PART V, LINE 4:

“The college's endowment consists of funds established for a variety of purposes to support the college's mission. Its endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments.”

PART X, LINE 2:

“The college is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is generally exempt from income taxes on related income pursuant to section 501(a) of the irc. The college has adopted a policy that clarified the accounting for uncertainty in income taxes recognized in an organization's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this policy had no material impact on the college's financial statements. The college files as a tax exempt organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 2,652. Reclass of rental expenses 481,561.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of scholarships 3,994,416.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of rental expenses 481,561.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of scholarships 3,994,416.”

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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/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIFE TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER PRESIDENT (UNTIL 06/2015)
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IRS990/MissionDesc0PLEASE SEE SCHEDULE O FOR MARLBORO COLLEGE'S MISSION STATEMENT.THE GOAL OF THE UNDERGRADUATE PROGRAM AT MARLBORO COLLEGE IS TO TEACH STUDENTS TO THINK CLEARLY AND TO LEARN INDEPENDENTLY THROUGH ENGAGEMENT IN A STRUCTURED PROGRAM OF LIBERAL STUDIES. STUDENTS ARE EXPECTED TO DEVELOP A COMMAND OF CONCISE AND CORRECT ENGLISH AND TO STRIVE FOR ACADEMIC EXCELLENCE INFORMED BY INTELLECTUAL AND ARTISTIC CREATIVITY; THEY ARE ENCOURAGED TO ACQUIRE A PASSION FOR LEARNING, DISCERNING JUDGMENT AND A GLOBAL PERSPECTIVE. THE COLLEGE PROMOTES INDEPENDENCE BY REQUIRING STUDENTS TO PARTICIPATE IN THE PLANNING OF THEIR OWN PROGRAMS OF STUDY AND TO ACT RESPONSIBLY WITHIN A SELF-GOVERNING COMMUNITY.THE MISSION OF MARLBORO COLLEGE GRADUATE AND PROFESSIONAL STUDIES PROGRAM IS TO OFFER RESPONSIVE, INNOVATIVE EDUCATION OF THE HIGHEST STANDARD IN PROFESSIONAL STUDIES IN THE TOPIC AREAS OF MANAGEMENT, TECHNOLOGY, AND TEACHING. THE EDUCATIONAL PRACTICE OF THE GRADUATE PROGRAM FOSTERS THE DEVELOPMENT OF CRITICAL T
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,964,486
Liabilities
$6,411,059
Net assets
$55,553,427
Revenue
$15,543,579
Expenses
$18,423,304
Net income
-$2,879,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$37.8$1.52$36.2$8.20$17.7$9.54
2019Detailed filing. Detailed filing data is available for this year.$48.9$3.84$45.1$13.9$19.6$5.64
2018Detailed filing. Detailed filing data is available for this year.$60.5$4.06$56.5$15.6$18.4$2.76
2017Detailed filing. Detailed filing data is available for this year.$63.2$6.05$57.1$15.5$19.3$3.83
2016Detailed filing. Detailed filing data is available for this year.$62.0$6.41$55.6$15.5$18.4$2.88
2015Detailed filing. Detailed filing data is available for this year.$66.6$6.86$59.7$19.0$19.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$66.0$6.80$59.2$20.4$20.2$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$7.48$53.1$17.0$19.0$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$8.14$51.3$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$8.77$53.8$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$9.04$49.3$17.9