Civic Intelligence

Norwich University

990T • Fiscal year 2022 • EIN 03-0179424

Jun 01, 2021 to May 31, 2022 • Filed on Apr 13, 2023

158 Harmon DriveNorthfield, VT 05663

(802) 485-2040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $313,587,951Liabilities 2010: $110,322,427Net Assets 2010: $203,265,5242010Assets 2011: $339,062,003Liabilities 2011: $105,881,251Net Assets 2011: $233,180,7522011Assets 2012: $321,920,715Liabilities 2012: $114,257,572Net Assets 2012: $207,663,1432012Assets 2013: $364,287,857Liabilities 2013: $123,410,311Net Assets 2013: $240,877,5462013Assets 2014: $436,116,084Liabilities 2014: $144,882,004Net Assets 2014: $291,234,0802014Assets 2015: $451,033,547Liabilities 2015: $146,530,813Net Assets 2015: $304,502,7342015Assets 2016: $426,934,125Liabilities 2016: $137,445,074Net Assets 2016: $289,489,0512016Assets 2017: $442,665,888Liabilities 2017: $132,880,842Net Assets 2017: $309,785,0462017Assets 2018: $450,114,211Liabilities 2018: $122,153,163Net Assets 2018: $327,961,0482018Assets 2019: $447,742,563Liabilities 2019: $117,459,334Net Assets 2019: $330,283,2292019Assets 2020: $451,288,242Liabilities 2020: $118,328,179Net Assets 2020: $332,960,0632020Assets 2021: $568,444,929Liabilities 2021: $111,604,690Net Assets 2021: $456,840,2392021Assets 2022: $512,867,844Liabilities 2022: $99,812,155Net Assets 2022: $413,055,6892022Assets 2023: $487,810,039Liabilities 2023: $95,522,875Net Assets 2023: $392,287,1642023Assets 2024: $517,611,300Liabilities 2024: $90,933,829Net Assets 2024: $426,677,4712024Assets 2025: $526,446,803Liabilities 2025: $87,267,396Net Assets 2025: $439,179,4072025

Latest loaded filing

2025

Assets$526,446,803
Liabilities$87,267,396
Net Assets$439,179,407

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $112,480,7902010Revenue 2011: $126,948,271Expenses 2011: $120,894,092Net Income 2011: $6,054,1792011Expenses 2012: $126,067,9302012Revenue 2013: $139,348,968Expenses 2013: $130,367,398Net Income 2013: $8,981,5702013Revenue 2014: $167,821,469Expenses 2014: $135,131,152Net Income 2014: $32,690,3172014Revenue 2015: $162,308,235Expenses 2015: $144,415,969Net Income 2015: $17,892,2662015Revenue 2016: $146,863,976Expenses 2016: $147,637,534Net Income 2016: -$773,5582016Revenue 2017: $160,530,250Expenses 2017: $161,911,665Net Income 2017: -$1,381,4152017Revenue 2018: $170,737,618Expenses 2018: $167,060,923Net Income 2018: $3,676,6952018Revenue 2019: $178,415,780Expenses 2019: $174,011,657Net Income 2019: $4,404,1232019Revenue 2020: $177,857,949Expenses 2020: $178,649,098Net Income 2020: -$791,1492020Revenue 2021: $181,187,651Expenses 2021: $177,215,212Net Income 2021: $3,972,4392021Revenue 2022: $203,934,578Expenses 2022: $193,724,043Net Income 2022: $10,210,5352022Revenue 2023: $192,660,298Expenses 2023: $196,525,026Net Income 2023: -$3,864,7282023Revenue 2024: $198,906,593Expenses 2024: $198,496,012Net Income 2024: $410,5812024Revenue 2025: $191,963,960Expenses 2025: $199,379,384Net Income 2025: -$7,415,4242025

Latest loaded filing

2025

Revenue$191,963,960
Expenses$199,379,384
Net Income-$7,415,424
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 13, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Norwich's mission is to give our youth an education that shall be American in its character.

Filing and Contact Details

Filer

Filer Name
Norwich University
EIN
03-0179424
Phone
8024852040
Address
158 HARMON DRIVE, NORTHFIELD, VT 05663

Signing Officer

Name
James Dunkelman
Title
Interim VP Admin. & Finance
Phone
8024852040
Signed
2023-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Raw XML Appendix154 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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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt09841
IRS1120ScheduleD/NetCapitalGainAmt03010
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt03010
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt09841
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03010
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt09841
IRS4562/BusinessOrActivityTxt0MEMBERSHIP REVENUE
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt01239
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt010662
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1524
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2171
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt38
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4-8355
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ADAMAS OPPORTUNITIES, L.P. (1 YEAR)
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ADAMAS OPPORTUNITIES, L.P. (3 YEAR)
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL PRIVATE EQUITY PARTNE
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3COMMONFUND CAPITAL VENTURE PARTNERS VII,
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IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ADAMAS OPPORTUNITIES, L.P. (1 YEAR)
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL PRIVATE EQUITY PARTNE
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IRS990T/AvlblPre2018NOLCarryoverAmt0750601
IRS990T/BooksInCareOfDetail/PersonNm0LEROY YOUNG CONTROLLER
IRS990T/BooksInCareOfDetail/PhoneNum08024852043
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0158 HARMON DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd005663
IRS990T/BookValueAssetsEOYAmt0512867844
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt08778
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1129179
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
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IRS990TScheduleA/CapitalGainNetIncomeAmt012851
IRS990TScheduleA/DepreciationNetAmt01239
IRS990TScheduleA/GrossProfitAmt02185
IRS990TScheduleA/GrossReceiptsOrSalesAmt02185
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02185
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt01372
IRS990TScheduleA/OtherDeductionsAmt13000
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
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IRS990TScheduleA/SalariesAndWagesAmt0680
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt03291
IRS990TScheduleA/TotalDeductionsAmt13000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDepreciationAmt01239
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-55
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-107921
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02185
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0MEMBERSHIP REVENUE
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1106
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1106
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DUNKELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM VP ADMIN. & FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08024852040
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
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ReturnHeader/Filer/EIN0030179424
ReturnHeader/Filer/PhoneNum08024852040
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ReturnHeader/PreparerPersonGrp/PhoneNum06177170831
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J KENNEY
ReturnHeader/ReturnTs02023-04-13T15:33:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNKELMAN
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$526$87.3$439$192$199$7.42
2024Detailed filing. Detailed filing data is available for this year.$518$90.9$427$199$198$0.41
2023Detailed filing. Detailed filing data is available for this year.$488$95.5$392$193$197$3.86
2022Detailed filing. Detailed filing data is available for this year.$513$99.8$413$204$194$10.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$568$112$457$181$177$3.97
2020Detailed filing. Detailed filing data is available for this year.$451$118$333$178$179$0.79
2019Detailed filing. Detailed filing data is available for this year.$448$117$330$178$174$4.40
2018Detailed filing. Detailed filing data is available for this year.$450$122$328$171$167$3.68
2017Detailed filing. Detailed filing data is available for this year.$443$133$310$161$162$1.38
2016Detailed filing. Detailed filing data is available for this year.$427$137$289$147$148$0.77
2015Detailed filing. Detailed filing data is available for this year.$451$147$305$162$144$17.9
2014Detailed filing. Detailed filing data is available for this year.$436$145$291$168$135$32.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$364$123$241$139$130$8.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$322$114$208$126
2011Summary only. Only limited summary data is available for this year.$339$106$233$127$121$6.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$314$110$203$112