Civic Intelligence

Landmark College Inc.

990 • Fiscal year 2016 • EIN 22-2586208

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

Organization Profilewww.landmark.edu

View Organization Page

19 River Road SouthPutney, VT 05346

(802) 387-6700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.39x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.85x

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

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

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

57th percentile

$387,297

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$73,424,734

Up $193,043 (+0.3%) from 2015

Net Assets

Up

$45,026,898

Up $186,904 (+0.4%) from 2015

Liabilities

Up

$28,397,836

Up $6,139 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Down

$33,589,787

Down $3,384,951 (-9.2%) from 2015

Expenses

Down

$33,402,883

Down $818,203 (-2.4%) from 2015

Net Income

Down

$186,904

Down $2,566,748 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100M$50M$0Assets 2010: $52,917,586Liabilities 2010: $24,587,169Net Assets 2010: $28,330,4172010Assets 2011: $54,591,727Liabilities 2011: $23,812,936Net Assets 2011: $30,778,7912011Assets 2012: $55,859,123Liabilities 2012: $23,669,726Net Assets 2012: $32,189,3972012Assets 2013: $57,707,299Liabilities 2013: $22,788,480Net Assets 2013: $34,918,8192013Assets 2014: $70,166,297Liabilities 2014: $28,156,275Net Assets 2014: $42,010,0222014Assets 2015: $73,231,691Liabilities 2015: $28,391,697Net Assets 2015: $44,839,9942015Assets 2016: $73,424,734Liabilities 2016: $28,397,836Net Assets 2016: $45,026,8982016Assets 2017: $73,157,687Liabilities 2017: $28,022,570Net Assets 2017: $45,135,1172017Assets 2018: $72,032,268Liabilities 2018: $28,144,576Net Assets 2018: $43,887,6922018Assets 2019: $69,590,577Liabilities 2019: $26,893,149Net Assets 2019: $42,697,4282019Assets 2020: $70,985,535Liabilities 2020: $27,244,674Net Assets 2020: $43,740,8612020Assets 2021: $77,090,465Liabilities 2021: $22,193,091Net Assets 2021: $54,897,3742021Assets 2022: $74,478,727Liabilities 2022: $22,734,926Net Assets 2022: $51,743,8012022Assets 2023: $78,629,716Liabilities 2023: $23,652,323Net Assets 2023: $54,977,3932023Assets 2024: $82,122,864Liabilities 2024: $23,353,442Net Assets 2024: $58,769,4222024

Highlighted filing

2016

Assets$73,424,734
Liabilities$28,397,836
Net Assets$45,026,898
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $29,024,1972010Expenses 2011: $31,040,3032011Revenue 2012: $31,728,073Expenses 2012: $30,618,598Net Income 2012: $1,109,4752012Expenses 2013: $31,324,5882013Revenue 2014: $37,448,341Expenses 2014: $32,323,620Net Income 2014: $5,124,7212014Revenue 2015: $36,974,738Expenses 2015: $34,221,086Net Income 2015: $2,753,6522015Revenue 2016: $33,589,787Expenses 2016: $33,402,883Net Income 2016: $186,9042016Revenue 2017: $34,436,328Expenses 2017: $34,328,109Net Income 2017: $108,2192017Revenue 2018: $32,937,383Expenses 2018: $34,184,808Net Income 2018: -$1,247,4252018Revenue 2019: $33,159,838Expenses 2019: $34,350,102Net Income 2019: -$1,190,2642019Revenue 2020: $34,481,987Expenses 2020: $33,438,554Net Income 2020: $1,043,4332020Revenue 2021: $38,969,151Expenses 2021: $31,897,231Net Income 2021: $7,071,9202021Revenue 2022: $41,061,434Expenses 2022: $38,619,582Net Income 2022: $2,441,8522022Revenue 2023: $43,593,989Expenses 2023: $40,887,202Net Income 2023: $2,706,7872023Revenue 2024: $45,520,331Expenses 2024: $43,376,900Net Income 2024: $2,143,4312024

Highlighted filing

2016

Revenue$33,589,787
Expenses$33,402,883
Net Income$186,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$34,391,432
Mission and Program Overview

Mission

Four year private post secondary institution for high potential students with learning disabilities such as Dyslexia, Attention Deficit Disorder, or Autism Spectrum Disorders providing educational services, leading to an Associate or Bachelor's degree degree

Private post secondary institution for high potential students with learning disabilities such as Dyslexia, Attention Deficit Disorder, or Autism Spectrum Disorders providing educational services leading to an Associate's and/or Bachelor's degree.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,500,174$43,762,653▲ $2,262,479
Investments in Publicly Traded Securities$20,884,450$21,449,528▲ $565,078
Savings and Temporary Cash Investments$4,043,543$3,410,909▼ $632,634
Pledges and Grants Receivable$2,897,625$2,152,987▼ $744,638
Cash and Non-Interest-Bearing Accounts$2,870,037$1,609,411▼ $1,260,626
Prepaid Expenses and Deferred Charges$405,359$414,678▲ $9,319
Inventories for Sale or Use$243,940$217,447▼ $26,493
Accounts Receivable$76,046$123,902▲ $47,856
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$73,231,691$73,424,734▲ $193,043
Other Assets Total$310,517$283,219▼ $27,298
Liabilities
Tax Exempt Bond Liabilities$23,910,000$25,415,000▲ $1,505,000
Accounts Payable and Accrued Expenses$2,717,836$1,808,236▼ $909,600
Deferred Revenue$1,483,944$960,765▼ $523,179
Unsecured Notes Loans Payable$279,917$213,835▼ $66,082
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$28,391,697$28,397,836▲ $6,139
Net Assets / Fund Balance
Unrestricted Net Assets$38,796,597$39,207,977▲ $411,380
Temporarily Rstr Net Assets$3,749,342$3,483,716▼ $265,626
Permanently Rstr Net Assets$2,294,055$2,335,205▲ $41,150
Total Net Assets Fund Balance$44,839,994$45,026,898▲ $186,904
Total Liabilities and Net Assets / Fund Balance$73,231,691$73,424,734▲ $193,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,988,197$13,901,905$0
Other Land Buildings$1,668,974$3,074,460$0
Land$484,965-$0
Equipment$620,517$6,231,080$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,732,621$41,150▲ $965,385$124,620$19,614,536
2014$17,965,617$127,700▲ $675,586$36,282$18,732,621
2013$15,408,861$90,951▲ $2,465,805$0$17,965,617
2012$13,547,243$18,685▲ $1,842,933$0$15,408,861
2011$12,892,856$37,229▲ $617,158$0$13,547,243
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Peter EdenPresident and voting TrusteeFT$387,297$27,830$415,127
Jon A MacClarenTreasurerFT$168,671$18,242$186,913
Monika BissellVP of Academic AffairsFT$135,779-$135,779
Michal LucianiVP of Student AffairsFT$116,564-$116,564
Manju BannerjeeVP and Director of LCIRTFT$116,060-$116,060
Corinne BellChief Tecnology OfficerFT$109,903-$109,903
Ellen SmithVP of Institutional AdvancementFT$102,830-$102,830
Carol NardinoSecreteryFT$76,373$18,101$94,474

Board Members and Trustees

NameTitle
Belle Brooks O'BrienTrustee
Bretton HimsworthTrustee
Diane TarbellTrustee
Francis FairmanTrustee
Jane GarzilliTrustee
John D LobranoTrustee
Jon MoranTrustee
Kevin McLaughlinTrustee
Linda KaboolianTrustee
Maryellen RancourtTrustee
Nan StrauchTrustee
Robert BantaTrustee
Robert LewisTrustee
Robert Munley IIITrustee
Robin DahlbergTrustee
Steven MoschettaTrustee
William CotterTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bread Loaf CorpConstruction1293 Route 7 South, Middlebury, VT 05753$2,602,924
Chartwell'sFood service providerPO Box 91337, Chicago, IL 60693$1,868,953
GpiConstruction services436 Canal Street, Brattleboro, VT 05301$793,333
Interstate Electric ServicesElectrical Services70 Treble Cove Rd, North Billerica, MA 01862$200,846
Aerie Consulting ServicesIT Consulting services25 Pheasant Way, South Burlington, VT 05403$157,200
Revenue and Support

Revenue Composition

Contributions and Grants
$2,479,425
Program Service Revenue
$29,761,593
Investment Income
$992,049
Other Revenue
$356,720
All Other Contributions
$2,110,839
Change in Net Assets
$186,904

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$157,847market value
Total Noncash Contributions6$157,847-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,059,460
Revenue Not Reported on Financial Statements
$7,530,327
Revenue Not Reported on Form 990
$1,049,978
Other Revenue Adjustments
$7,530,327
Total Revenue per Audited Statements
$27,109,438
Total Revenue per Form 990
$33,589,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,996,207
Other Expenses$9,876,349
Grants and Similar Amounts Paid$7,530,327
Total Fundraising Expense$447,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,015,168$3,669,127$178,635$11,862,930
Grants to Domestic Individuals$7,530,327--$7,530,327
Other Expenses$191,834$1,777,714$1,795$1,971,343
Depreciation Depletion$0$1,850,220$0$1,850,220
Other Employee Benefits$946,134$876,881$19,666$1,842,681
Advertising$2,500$915,377$0$917,877
Payroll Taxes$560,255$262,075$17,705$840,035
Pension Plan Contributions$550,239$251,744$16,237$818,220
Fees for Services Management$235,478$493,087$0$728,565
Office Expenses$135,737$536,440$869$673,046
All Other Expenses$38,059$534,138$74,160$646,357
Current Officers, Directors, Trustees, and Key Employees-$555,968$76,373$632,341
Travel$348,989$69,622$38,312$456,923
Interest$0$437,290$0$437,290
Information Technology$21,749$261,888$3,674$287,311
Insurance-$263,241$0$263,241
Conferences and Meetings$57,316$27,741$0$85,057
Fees for Services Legal$0$38,579$0$38,579
Fees for Services Accounting$0$35,100$0$35,100
Total Functional Expenses$18,770,812$14,184,897$447,174$33,402,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,402,883
Total Expenses per Audited Statements$26,613,168
Expenses per Audited Statements$25,872,556
Expenses Not Reported on Financial Statements$7,530,327
Other Expense Adjustments$7,530,327
Expenses Not Reported on Form 990$740,612
International Activity

International Summary

Offices
0
Employees
0
Spending
$86,440

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesAcademic program in Japan June 201600$22,554
Europe (including Iceland and Greenland)Program ServicesAcademic Program in Ireland July 201500$20,847
East Asia and the PacificProgram ServicesAcademic Program in Australia May 201600$20,676
Europe (including Iceland and Greenland)Program ServicesAcademic Program in the Netherlands May 201600$11,702
Europe (including Iceland and Greenland)Program ServicesAcademic Program in the Netherlands July 201500$8,899
Central America and the CaribbeanProgram ServicesAcademic Program in Costa Rica January 201600$1,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,992
Fundraising Gross Income$67,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Landmark Gala$61,033$61,033$61,033$0
Landmark Golf Classic$6,959$6,959$532$6,427
Total Events$67,992$67,992$67,992$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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CLandmark College2014-06-24$15,095,000New construction and refinance prior bond debt
BLandmark College2009-03-12$6,250,000New construction and renovation
ALandmark College2008-03-20$3,140,000Refinance prior debt
D2014 Series B2014-06-24$2,130,000Fnance receipt of pledge payments

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$15,095,000$0$375,000$203,338
B$6,250,000$0$130,000$169,551
A$3,140,000$3,140,000$120,000$109,946
D$2,130,000$0$0$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is circulated to the full board and reviewed in depth by the Audit and Finance committee of the board prior to filing.”

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

“The board reviews the policy annually at a regularly scheduled Board of Trustees meeting.”

Form 990, Part VI, Section B, Line 15

“The college does an annual review of comparable institutions salaries per their 990 filing and provide this information to the audit and finance committee of the college Board of Trustees which then determines compensation.”

Form 990, Part VI, Section C, Line 19

“Most policies are available from the college website. Policies not available and other public financial information can be obtained through a written request to the college business office.”

Filing and Contact Details

Filer

Filer Name
Landmark College Inc
EIN
22-2586208
Phone
8023876700
Address
19 River Road South, Putney, VT 05346

Signing Officer

Name
Jon MacClaren
Title
Chief Financial Officer
Phone
8023876721
Signed
2017-02-01

Organization Details

Formed
1985
Legal Domicile
Vt
Voting Board Members
18
Independent Board Members
17
Employees
339
Volunteers
40
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Restricted funds are to provide scholarship assistance to students attending Landmark College. Unrestricted funds can be used for any purpose as approved by the Board of Trustees.”

Schedule D, Part XI, Line 2D

“Cost of goods sold in the Bookstore were $384,134. Cost of goods sold for laptop computers was $328,708. Fund raising expenses for the golf tournament was $ 6,959 and Rental property expenses were $20,811.”

Schedule D, Part XI, Line 4B

“To provide scholarship assistance to Landmark College students”

Schedule D, Part XII, Line 2D

“Cost of goods sold in the Bookstore were $384,134. Cost of goods sold for laptop computers was $328,708. Fund raising expenses for the golf tournament was $ 6,959 and Rental property expenses were $20,811.”

Schedule D, Part XII, Line 4B

“To provide scholarship assistance to Landmark College students.”

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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/PersonNm0Robert Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Banta
IRS990/Form990PartVIISectionAGrp/PersonNm2Francis Fairman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Garzilli
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Kaboolian
IRS990/Form990PartVIISectionAGrp/PersonNm5John D Lobrano
IRS990/Form990PartVIISectionAGrp/PersonNm6Jon Moran
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Moschetta
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Munley III
IRS990/Form990PartVIISectionAGrp/PersonNm9Belle Brooks O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm10Nan Strauch
IRS990/Form990PartVIISectionAGrp/PersonNm11Diane Tarbell
IRS990/Form990PartVIISectionAGrp/PersonNm12William Cotter
IRS990/Form990PartVIISectionAGrp/PersonNm13Bretton Himsworth
IRS990/Form990PartVIISectionAGrp/PersonNm14Maryellen Rancourt
IRS990/Form990PartVIISectionAGrp/PersonNm15Robin Dahlberg
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Peter Eden
IRS990/Form990PartVIISectionAGrp/PersonNm18Jon A MacClaren
IRS990/Form990PartVIISectionAGrp/PersonNm19Carol Nardino
IRS990/Form990PartVIISectionAGrp/PersonNm20Monika Bissell
IRS990/Form990PartVIISectionAGrp/PersonNm21Michal Luciani
IRS990/Form990PartVIISectionAGrp/PersonNm22Manju Bannerjee
IRS990/Form990PartVIISectionAGrp/PersonNm23Corinne Bell
IRS990/Form990PartVIISectionAGrp/PersonNm24Ellen Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17President and voting Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretery
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Student Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP and Director of LCIRT
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Tecnology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP of Institutional Advancement
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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
$73,424,734
Liabilities
$28,397,836
Net assets
$45,026,898
Revenue
$33,589,787
Expenses
$33,402,883
Net income
$186,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$23.4$58.8$45.5$43.4$2.14
2023Summary only. Only limited summary data is available for this year.$78.6$23.7$55.0$43.6$40.9$2.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$22.7$51.7$41.1$38.6$2.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$22.2$54.9$39.0$31.9$7.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$27.2$43.7$34.5$33.4$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$26.9$42.7$33.2$34.4$1.19
2018Summary only. Only limited summary data is available for this year.$72.0$28.1$43.9$32.9$34.2$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$28.0$45.1$34.4$34.3$0.11
2016Detailed filing. Detailed filing data is available for this year.$73.4$28.4$45.0$33.6$33.4$0.19
2015Detailed filing. Detailed filing data is available for this year.$73.2$28.4$44.8$37.0$34.2$2.75
2014Detailed filing. Detailed filing data is available for this year.$70.2$28.2$42.0$37.4$32.3$5.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$22.8$34.9$31.3
2012Summary only. Only limited summary data is available for this year.$55.9$23.7$32.2$31.7$30.6$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$23.8$30.8$31.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$24.6$28.3$29.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits