Civic Intelligence

Goldey Beacom College Inc.

990 • Fiscal year 2017 • EIN 51-0109178

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.GBC.EDU

View Organization Page

4701 Limestone RoadWilmington, DE 19808

(302) 998-8814

Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.09x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$459,505

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$159,056,866

Up $20,756,968 (+15%) from 2016

Net Assets

Up

$154,865,771

Up $21,209,744 (+16%) from 2016

Liabilities

Down

$4,191,095

Down $452,776 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$44,421,534

Up $1,386,286 (+3.2%) from 2016

Expenses

Up

$33,918,889

Up $3,539,972 (+12%) from 2016

Net Income

Down

$10,502,645

Down $2,153,686 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300M$200M$100M$0Assets 2011: $73,642,652Liabilities 2011: $2,523,324Net Assets 2011: $71,119,3282011Assets 2012: $78,569,503Liabilities 2012: $3,125,001Net Assets 2012: $75,444,5022012Assets 2013: $91,631,885Liabilities 2013: $4,573,390Net Assets 2013: $87,058,4952013Assets 2014: $113,900,315Liabilities 2014: $7,172,378Net Assets 2014: $106,727,9372014Assets 2015: $125,629,160Liabilities 2015: $4,645,312Net Assets 2015: $120,983,8482015Assets 2016: $138,299,898Liabilities 2016: $4,643,871Net Assets 2016: $133,656,0272016Assets 2017: $159,056,866Liabilities 2017: $4,191,095Net Assets 2017: $154,865,7712017Assets 2018: $176,007,656Liabilities 2018: $3,094,064Net Assets 2018: $172,913,5922018Assets 2019: $189,555,020Liabilities 2019: $3,170,120Net Assets 2019: $186,384,9002019Assets 2020: $221,275,268Liabilities 2020: $27,075,866Net Assets 2020: $194,199,4022020Assets 2021: $256,322,879Liabilities 2021: $24,747,022Net Assets 2021: $231,575,8572021Assets 2022: $221,938,935Liabilities 2022: $20,956,023Net Assets 2022: $200,982,9122022Assets 2023: $228,247,251Liabilities 2023: $20,860,171Net Assets 2023: $207,387,0802023Assets 2024: $243,469,111Liabilities 2024: $19,823,645Net Assets 2024: $223,645,4662024

Highlighted filing

2017

Assets$159,056,866
Liabilities$4,191,095
Net Assets$154,865,771
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $20,687,8042011Revenue 2012: $29,361,589Expenses 2012: $21,476,770Net Income 2012: $7,884,8192012Expenses 2013: $23,023,7832013Revenue 2014: $41,685,074Expenses 2014: $27,207,569Net Income 2014: $14,477,5052014Revenue 2015: $44,875,448Expenses 2015: $28,590,601Net Income 2015: $16,284,8472015Revenue 2016: $43,035,248Expenses 2016: $30,378,917Net Income 2016: $12,656,3312016Revenue 2017: $44,421,534Expenses 2017: $33,918,889Net Income 2017: $10,502,6452017Revenue 2018: $46,887,644Expenses 2018: $35,686,550Net Income 2018: $11,201,0942018Revenue 2019: $41,174,469Expenses 2019: $35,283,887Net Income 2019: $5,890,5822019Revenue 2020: $38,163,949Expenses 2020: $33,799,669Net Income 2020: $4,364,2802020Revenue 2021: $43,134,922Expenses 2021: $36,498,338Net Income 2021: $6,636,5842021Revenue 2022: $32,727,269Expenses 2022: $27,004,539Net Income 2022: $5,722,7302022Revenue 2023: $32,095,791Expenses 2023: $26,631,819Net Income 2023: $5,463,9722023Revenue 2024: $26,268,953Expenses 2024: $28,089,811Net Income 2024: -$1,820,8582024

Highlighted filing

2017

Revenue$44,421,534
Expenses$33,918,889
Net Income$10,502,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$47,040,781
Mission and Program Overview

Mission

In its second century, goldey-beacom college reaffirms its commitment to the proud tradition of providing accessible, high-quality, career-focused education. An independent, multilevel college, goldey-beacom college offers challenging undergraduate and graduate programs. As a teaching-oriented institution of higher learning, the college emphasizes instructional excellence in the classroom and is committed to sustaining faculty who are caring, dedicated and knowledgeable in their respective fields, who motivate their students to realize their full learning potential, and, above all, who represent teaching excellence. Goldey-beacom college is further committed to providing a caring, wholesome, intellectually stimulating learning environment to its students so they may grow as individuals and become worthy, productive members of society.

To confer the associate, baccalaureate and graduate degrees on qualified students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$119,456,873$142,194,039▲ $22,737,166
Land, Buildings, and Equipment, Net$7,995,910$7,827,311▼ $168,599
Savings and Temporary Cash Investments$8,968,807$7,106,987▼ $1,861,820
Accounts Receivable$1,353,478$1,349,161▼ $4,317
Prepaid Expenses and Deferred Charges$412,986$485,283▲ $72,297
Other Notes and Loans Receivable, Net$46,042$38,835▼ $7,207
Inventories for Sale or Use$42,721$30,302▼ $12,419
Cash and Non-Interest-Bearing Accounts$2,450$2,450→ $0
Total Assets$138,299,898$159,056,866▲ $20,756,968
Other Assets Total$20,631$22,498▲ $1,867
Liabilities
Other Liabilities$4,423,921$3,868,446▼ $555,475
Accounts Payable and Accrued Expenses$219,950$322,649▲ $102,699
Total Liabilities$4,643,871$4,191,095▼ $452,776
Net Assets / Fund Balance
Unrestricted Net Assets$118,491,465$138,291,130▲ $19,799,665
Permanently Rstr Net Assets$8,714,022$8,747,420▲ $33,398
Temporarily Rstr Net Assets$6,450,540$7,827,221▲ $1,376,681
Total Net Assets Fund Balance$133,656,027$154,865,771▲ $21,209,744
Total Liabilities and Net Assets / Fund Balance$138,299,898$159,056,866▲ $20,756,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,195,825$14,163,496$20,359,321
Equipment$916,577$3,097,255$4,013,832
Other Land Buildings$326,772$2,243,439$2,570,211
Land$388,137-$388,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$107,483,695$11,882,856▲ $13,264,178$3,700,424$128,930,305
2015$94,924,454$13,098,664▲ $2,463,342$3,002,765$107,483,695
2014$83,030,478$10,985,215▲ $3,298,740$2,389,979$94,924,454
2013$59,110,992$13,788,009▲ $10,373,806$242,329$83,030,478
2012$53,646,071$86,484▲ $5,617,005$238,568$59,110,992
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WirtPresidentFT$375,000$84,505$459,505
Kristine SantomauroExecutive Vice PresidentFT$263,649$69,157$332,806
Alison WhiteVP for Academic AffairsFT$137,887$38,579$176,466
Emily Jackson IlyasDeanFT$140,074$32,860$172,934
Esther WimberleyDeanFT$121,523$14,793$136,316
Hibbatul OmarProfessorFT$111,833$21,807$133,640
Fatma Abdel-raoufProfessorFT$109,170$17,340$126,510
Deborah LeitschProfessorFT$106,602$14,089$120,691

Board Members and Trustees

NameTitle
John J Patterson IiiBoard Chair
Mark OlazagastiBoard Vice Chair
R Jeffrey JohnsonBoard Secretary/treasurer
Cornelia N WinnerTrustee
E Thomas Harvey IiiTrustee
Javed GilaniTrustee
Joan Verbonitz PanikTrustee
Noreen D LasorsaTrustee
Ursula SharpTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Potter Anderson Corroon LLPLegal Services1313 NORTH MARKET STREET, Wilmington, DE 19899$180,111
National Hvac ServiceHvac Service42-A SOUTHGATE BLVD, New Castle, DE 19720$162,787
T Rowe PriceInvestment Services100 E PRATT STREET, Baltimore, MD 21202$123,309
Delaware Express Shuttle And Tours INCTransportation Services2825 OGLETOWN ROAD, Newark, DE 19713$113,894
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,238
Program Service Revenue
$39,466,192
Investment Income
$3,380,745
Other Revenue
$128,359
All Other Contributions
$176,158
Change in Net Assets
$10,502,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,160,289
Revenue Not Reported on Financial Statements
$18,261,245
Revenue Not Reported on Form 990
$10,707,099
Other Revenue Adjustments
$18,049,732
Total Revenue per Audited Statements
$36,867,388
Total Revenue per Form 990
$44,421,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,317,325
Salaries, Compensation, and Employee Benefits$8,348,328
Other Expenses$6,253,236
Total Fundraising Expense$252,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,317,325--$19,317,325
Other Salaries and Wages$5,020,324$892,739$178,448$6,091,511
Occupancy$977,869$58,660$3,026$1,039,555
Office Expenses$593,575$428,081$11,992$1,033,648
Depreciation Depletion$642,697$336,865-$979,562
Current Officers, Directors, Trustees, and Key Employees$712,296$126,663$25,319$864,278
Other Employee Benefits$434,658$117,932$8,824$561,414
Payroll Taxes$368,851$100,077$7,488$476,416
Advertising$397,873$12,169-$410,042
Fees for Services Legal-$364,615-$364,615
Pension Plan Contributions$274,623$74,511$5,575$354,709
Fees for Service Investment Mgmnt Fees-$211,513-$211,513
Other Expenses$209,473$39,813$170$209,473
All Other Expenses$93,593$92,757$9,273$195,623
Travel$166,882$16,575$2,053$185,510
Insurance$79,428$75,135-$154,563
Information Technology$129,259--$129,259
Fees for Services Other$91,969--$91,969
Fees for Services Accounting-$71,400-$71,400
Total Functional Expenses$30,611,166$3,055,555$252,168$33,918,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,918,889
Expenses Not Reported on Financial Statements$18,261,245
Other Expense Adjustments$18,049,732
Expenses per Audited Statements$15,657,644
Total Expenses per Audited Statements$15,657,644
Expenses Not Reported on Form 990$0
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
Advanced Tuition & Fees$2,734,362
Accrued Payroll$797,667
Student Deposits$284,757
Deferred Revenue$36,053
Other Liabilities$15,607
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 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 B, line 11B

“The following process will be used to allow the trustees to review the form 990 prior to its submission: 1) the auditor submits recommended completed form 990 to the vice president (vp) for review. 2) upon the vp's approval of the completed form 990, the vp electronically sends the recommended copy to the full board asking them to review the form and get back to the vp by a designated date with any questions they have. 3) if questions are received from the trustees, the vp is responsible for obtaining the answers and replying to the trustees promptly. 4) once all trustee questions have been answered, the vp will sign the form 990 and initiate the electronic submission to the irs.”

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

“Each trustee is required to review the conflict of interest policy and sign a statement acknowledging their understanding and compliance with the policy. Under the college's personnel policy manual, paid officers and all other employees are advised to avoid any potential conflicts of interest and are required to notify the college immediately should any such conflicts arise.”

Form 990, Part VI, Section B, line 15

“The executive compensation process is used to determine the annual compensation for the president, the vice president, and any other key employee earning more than $150,000 per year at goldey-beacom college. President - the chairman of the executive committee of the board of trustees, who is also always the chair of the full board, reviews and determines the annual compensation of the president of the college. In his/her deliberations, the chairman generally consults with the other independent members of the board's executive committee. The chairman and all other members of the committee, excluding the president, are always independent individuals who must not draw any benefits from the college. They are also required to sign a written no-conflict-of-interest declaration for the record. In determining the annual compensation of the president, the chairman and his/her associates normally take into consideration the widely reported and published data of presidential compensation in such publications as the chronicle of higher education and the college and university professional association for human resources (cupa-hr). After finalizing the decision, the chairman communicates it to the president in a meeting. Vice presidents/key employees earning more than $150,000 per year - the president of the college initiates the review of the compensation of the vice presidents and all key employees who earn more than $150,000 per year. In his/her review, the president takes into consideration the compensation data published by the college and university professional association for human resources (cupa-hr). Based on the compensation data and the performance of the employees making more that $150,000, the president reviews and determines the new compensation for these employees for the subsequent year. After consulting with the chairman of the board of trustees, the president communicates the decision to the relevant employees on their new compensation in formal meetings.”

Form 990, Part VI, Section C, line 19

“The college's annual audit report is available in the college library. When a specific request is received for a copy of the audit or form 990, a copy is supplied. Also, the college's governing documents and conflict of interest policy are made available to the public for review upon request. The current mission and philosophy statement are available on the college website at www.gbc.edu.”

Filing and Contact Details

Filer

Filer Name
Goldey-beacom College Inc
EIN
51-0109178
Phone
3029988814
Address
4701 LIMESTONE ROAD, WILMINGTON, DE 19808

Signing Officer

Name
Kristine Santomauro
Title
Executive Vice President
Phone
3029988814
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Santomauro
Formed
1951
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
354
Volunteers
34

Preparer

Firm
Santora CPA Group
Address
220 Continental Drive Suite 112, Newark, DE 19713
Preparer
Robert Freed
Phone
3027376200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Board-designated, unrestricted endowment funds are intended for school's operations and draws are made according to the school's spending policy. Permanently restricted endowment funds are held by the school in perpetuity, in accordance with donor intent.”

Part X, Line 2:

“Income not related to the college's tax-exempt purpose may be subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. The college has determined that no liability for uncertain tax positions is required to be accrued and included in the statements of financial position as of june 30, 2017 and 2016.”

Part XI, Line 4B - Other Adjustments:

“Grants and other assistance - netted with revenue on the financial statements 18,049,732.”

Part XII, Line 4B - Other Adjustments:

“Grants and other assistance - netted with revenue on the financial statements 18,049,732.”

Raw XML AppendixShowing 400 of 709 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/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/MissionDesc0GOLDEY-BEACOM COLLEGE PROVIDES ACCESSIBLE EDUCATION OF THE HIGHEST QUALITY, OFFERING UNDERGRADUATE AND MASTERS-LEVEL PROGRAMS. AS A TEACHING-ORIENTED INSTITUTION OF HIGHER LEARNING, THE COLLEGE EMPHASIZES INSTRUCTIONAL EXCELLENCE IN THE CLASSROOM AND IS COMMITTED TO SUSTAINING FACULTY WHO ARE CARING, DEDICATED AND KNOWLEDGEABLE IN THEIR RESPECTIVE FIELDS; WHO MOTIVATE THEIR STUDENTS TO REALIZE THEIR FULL LEARNING POTENTIAL; AND WHO REPRESENT THE VERY BEST IN TEACHING EXCELLENCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES PROVIDED TO STUDENTS FOR ACTIVITIES, ATHLETICS, AND FINANCIAL AID AND TO SUPPORT DEPARTMENTS OF THE COLLEGE.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,056,866
Liabilities
$4,191,095
Net assets
$154,865,771
Revenue
$44,421,534
Expenses
$33,918,889
Net income
$10,502,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$243$19.8$224$26.3$28.1$1.82
2023Detailed filing. Detailed filing data is available for this year.$228$20.9$207$32.1$26.6$5.46
2022Detailed filing. Detailed filing data is available for this year.$222$21.0$201$32.7$27.0$5.72
2021Detailed filing. Detailed filing data is available for this year.$256$24.7$232$43.1$36.5$6.64
2020Detailed filing. Detailed filing data is available for this year.$221$27.1$194$38.2$33.8$4.36
2019Detailed filing. Detailed filing data is available for this year.$190$3.17$186$41.2$35.3$5.89
2018Detailed filing. Detailed filing data is available for this year.$176$3.09$173$46.9$35.7$11.2
2017Detailed filing. Detailed filing data is available for this year.$159$4.19$155$44.4$33.9$10.5
2016Detailed filing. Detailed filing data is available for this year.$138$4.64$134$43.0$30.4$12.7
2015Detailed filing. Detailed filing data is available for this year.$126$4.65$121$44.9$28.6$16.3
2014Detailed filing. Detailed filing data is available for this year.$114$7.17$107$41.7$27.2$14.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.6$4.57$87.1$23.0
2012Summary only. Only limited summary data is available for this year.$78.6$3.13$75.4$29.4$21.5$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$2.52$71.1$20.7
Peer Organizations

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