Civic Intelligence

Marlboro College C/O Verdolino & Lowey PC

990 • Fiscal year 2017 • EIN 03-0179593

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.39x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$237,966

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-0.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$63,153,242

Up $1,188,756 (+1.9%) from 2016

Net Assets

Up

$57,107,272

Up $1,553,845 (+2.8%) from 2016

Liabilities

Down

$6,045,970

Down $365,089 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin8th percentile

Revenue

Down

$15,505,693

Down $37,886 (-0.2%) from 2016

Expenses

Up

$19,333,037

Up $909,733 (+4.9%) from 2016

Net Income

Down

-$3,827,344

Down $947,619 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$63,153,242
Liabilities$6,045,970
Net Assets$57,107,272
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$15,505,693
Expenses$19,333,037
Net Income-$3,827,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$16,287,608
Mission and Program Overview

Mission

To provide responsive, innovative undergraduate and graduate education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$28,356,882$32,916,743▲ $4,559,861
Land, Buildings, and Equipment, Net$22,353,987$21,988,912▼ $365,075
Investments in Publicly Traded Securities$3,186,074$3,498,314▲ $312,240
Savings and Temporary Cash Investments$5,211,668$1,937,967▼ $3,273,701
Cash and Non-Interest-Bearing Accounts$1,608,106$1,370,095▼ $238,011
Pledges and Grants Receivable$308,926$487,704▲ $178,778
Accounts Receivable$183,207$265,799▲ $82,592
Inventories for Sale or Use$93,021$92,823▼ $198
Prepaid Expenses and Deferred Charges$162,259$80,550▼ $81,709
Total Assets$61,964,486$63,153,242▲ $1,188,756
Other Assets Total$500,356$514,335▲ $13,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,898,970$3,890,319▼ $8,651
Accounts Payable and Accrued Expenses$1,814,789$1,439,658▼ $375,131
Deferred Revenue$488,830$502,416▲ $13,586
Other Liabilities$208,470$213,577▲ $5,107
Total Liabilities$6,411,059$6,045,970▼ $365,089
Net Assets / Fund Balance
Permanently Rstr Net Assets$30,497,097$31,055,796▲ $558,699
Unrestricted Net Assets$16,920,073$16,483,218▼ $436,855
Temporarily Rstr Net Assets$8,136,257$9,568,258▲ $1,432,001
Total Net Assets Fund Balance$55,553,427$57,107,272▲ $1,553,845
Total Liabilities and Net Assets / Fund Balance$61,964,486$63,153,242▲ $1,188,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,747,615$10,732,958$28,480,573
Other Land Buildings$2,658,603$2,657,815$5,316,418
Equipment$142,040$3,555,598$3,697,638
Land$1,440,654-$1,440,654
Other Securities$32,916,743--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$35,109,368$558,763▲ $4,903,756$3,228,287$37,343,600
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Ff QuigleyPresidentFT$198,906$39,060$237,966

Board Members and Trustees

NameTitle
Richard H SaudekChair
D Edward SmythVice Chair
Kristen a NewcomerVice Chair
Arthur HolcombeTrustee
Dean R NicyperTrustee
Dena S DavisTrustee
Donna HeilandTrustee
Edward E Wendell JrTrustee
Hongping TianTrustee
J Barton GoodwinTrustee
John Wy ChanTrustee
Karen DavisTrustee
Kristen MaloneTrustee
Mara WilliamsTrustee
Marta Willgoose SaloTrustee
Michael J DelaurentisTrustee
Peter H ZamoreTrustee
Peter T MallaryTrustee
Rodney BentTrustee
Susan WefaldTrustee
Wolf KahnTrustee
Phillip H Steckler IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ingram Construction Corporation INCConstructionPO BOX 593, West Swanzey, NH 03469$1,729,144
Metz And Associates LtdFood ServiceTWO WOODLAND DRIVE, Dallas, PA 18612$712,053
Kingdom County ProductionsPerforming Arts949 SOMERS ROAD, Barnet, VT 05821$327,717
Chesapeake Asset Management LLCInvestment ManagerONE ROCKEFELLER PLAZA, New York, NY 10020$146,235
Revenue and Support

Revenue Composition

Contributions and Grants
$4,284,975
Program Service Revenue
$10,749,504
Investment Income
$128,455
Other Revenue
$342,759
All Other Contributions
$4,210,575
Change in Net Assets
$-3,827,344

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 Traded8$115,217Fair Market Value (FMV)
Total Noncash Contributions8$115,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,755,471
Revenue Not Reported on Financial Statements
$5,750,222
Revenue Not Reported on Form 990
$5,953,005
Other Revenue Adjustments
$5,277,558
Total Revenue per Audited Statements
$15,708,476
Total Revenue per Form 990
$15,505,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,293,858
Other Expenses$5,761,621
Grants and Similar Amounts Paid$5,277,558
Total Fundraising Expense$339,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,176,537$1,196,317$178,733$6,551,587
Grants to Domestic Individuals$5,277,558--$5,277,558
Fees for Services Other$562,834$346,097$31,185$940,116
Depreciation Depletion$561,977$309,487-$871,464
Other Employee Benefits$629,704$217,041$22,979$869,724
Occupancy$404,860$352,959$1,000$758,819
Fees for Service Investment Mgmnt Fees-$472,664-$472,664
Payroll Taxes$339,615$96,155$13,088$448,858
Office Expenses$249,818$108,880$37,601$396,299
Travel$297,941$48,161$8,036$354,138
Insurance$211,115$94,036-$305,151
Current Officers, Directors, Trustees, and Key Employees-$237,966-$237,966
Advertising$39,933$154,542-$194,475
Pension Plan Contributions$139,640$40,977$5,106$185,723
Other Expenses$89,296$147,937$19,399$89,296
Fees for Services Accounting-$81,700-$81,700
All Other Expenses-$70,785-$70,785
Fees for Services Management-$45,998-$45,998
Information Technology$9,646$15,347$67$25,060
Conferences and Meetings$7,732$3,186-$10,918
Fees for Services Legal-$7,528-$7,528
Total Functional Expenses$14,945,384$4,047,763$339,890$19,333,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,333,037
Total Expenses per Audited Statements$14,170,530
Expenses per Audited Statements$13,582,815
Expenses Not Reported on Financial Statements$5,750,222
Other Expense Adjustments$5,277,558
Expenses Not Reported on Form 990$587,715
International Activity

International Summary

Offices
0
Employees
0
Spending
$16,936,987

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$13,564,573
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$3,372,414
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enviro Remed Liability$176,058
Discount for Future Interest$37,519
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 and the two vice chairmen 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 A, Line 6

“The members of the governing board are also members of the organization, but they are the only members. The members annually elect the governing board and one officer: the clerk; all other officers are elected by the governing board. The members have no other rights, and neither make any other decisions nor have any right to the organization's profits or, on liquidation, its net assets.”

Form 990, Part VI, Section A, Line 7A

“The members of the governing board are also members of the organization, but they are the only members. The members annually elect the governing board and one officer: the clerk; all other officers are elected by the governing board. The members have no other rights, and neither make any other decisions nor have any right to the organization's profits or, on liquidation, its net assets.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review - 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 form 990 is then provided to the governing body. Form 990 provided to the governing body - the college has distributed form 990 to the full board of trustees with the exception of schedule b in advance of filing the return. Because of schedule b's private and confidential nature, the board has delegated the authority and responsibility for reviewing that schedule to the audit committee. As such, we are required to answer "no" to the question on line 11a even though a copy of form 990 (with the exception of schedule b) was provided to the complete board.”

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.”

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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ff Quigley
Formed
1946
Legal Domicile
Vt
Voting Board Members
25
Independent Board Members
24
Employees
393
Volunteers
60

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement 15,899. Net assets released from restrictio 0. Rental income reclass 122,555.”

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 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. The college's 2013, 2014, and 2015 tax years are open for examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of rental expenses 587,715. Intercompany rent income/expense 122,555.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of scholarship 5,277,558.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of rental expenses 587,715.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of scholarships 5,277,558.”

Raw XML AppendixShowing 400 of 841 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/Desc0EDUCATION - LOCATED IN MARLBORO AND BRATTLEBORO, VERMONT, THE COLLEGE PROVIDES POST-SECONDARY UNDERGRADUATE LIBERAL ARTS STUDIES TO APPROXIMATELY 180 UNDERGRADUATE STUDENTS AND GRADUATE STUDIES IN MANAGEMENT, TECHNOLOGY AND TEACHING TO APPROXIMATELY 70 GRADUATE STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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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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Filings

Displayed year

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

Open filing
Assets
$63,153,242
Liabilities
$6,045,970
Net assets
$57,107,272
Revenue
$15,505,693
Expenses
$19,333,037
Net income
-$3,827,344
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