Civic Intelligence

The Norwich Free Academy

990 • Fiscal year 2014 • EIN 06-0762783

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.NORWICHFREEACADEMY.COM

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305 BroadwayNorwich, CT 06360-3547

(860) 887-2505

Siviq Scores

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

Liabilities / Assets

58th percentile

0.40x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.60x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

16th percentile

-5.2%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$267,608

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

21st percentile

-1.1%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

0.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$50,082,343

Down $568,127 (-1.1%) from 2013

Net Assets

Down

$30,298,727

Down $1,014,892 (-3.2%) from 2013

Liabilities

Up

$19,783,616

Up $446,765 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Up

$33,205,728

Up $148,005 (+0.4%) from 2013

Expenses

Up

$34,926,339

Up $36,353 (+0.1%) from 2013

Net Income

Up

-$1,720,611

Up $111,652 (+6.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60M$40M$20M$0Assets 2010: $47,951,463Liabilities 2010: $21,007,766Net Assets 2010: $26,943,6972010Assets 2011: $53,465,941Liabilities 2011: $20,485,066Net Assets 2011: $32,980,8752011Assets 2012: $53,280,860Liabilities 2012: $22,043,551Net Assets 2012: $31,237,3092012Assets 2013: $50,650,470Liabilities 2013: $19,336,851Net Assets 2013: $31,313,6192013Assets 2014: $50,082,343Liabilities 2014: $19,783,616Net Assets 2014: $30,298,7272014Assets 2016: $46,544,203Liabilities 2016: $21,896,312Net Assets 2016: $24,647,8912016Assets 2017: $46,000,467Liabilities 2017: $21,008,689Net Assets 2017: $24,991,7782017Assets 2018: $43,189,980Liabilities 2018: $19,315,074Net Assets 2018: $23,874,9062018Assets 2019: $41,658,815Liabilities 2019: $21,541,978Net Assets 2019: $20,116,8372019Assets 2020: $43,430,200Liabilities 2020: $27,803,434Net Assets 2020: $15,626,7662020Assets 2021: $43,738,913Liabilities 2021: $20,688,318Net Assets 2021: $23,050,5952021Assets 2022: $40,829,641Liabilities 2022: $8,572,597Net Assets 2022: $32,257,0442022Assets 2023: $47,149,497Liabilities 2023: $6,866,724Net Assets 2023: $40,282,7732023Assets 2024: $46,218,113Liabilities 2024: $6,564,527Net Assets 2024: $39,653,5862024

Highlighted filing

2014

Assets$50,082,343
Liabilities$19,783,616
Net Assets$30,298,727
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $31,477,7562010Expenses 2011: $31,169,7572011Expenses 2012: $30,959,9832012Revenue 2013: $33,057,723Expenses 2013: $34,889,986Net Income 2013: -$1,832,2632013Revenue 2014: $33,205,728Expenses 2014: $34,926,339Net Income 2014: -$1,720,6112014Revenue 2016: $35,487,889Expenses 2016: $37,981,607Net Income 2016: -$2,493,7182016Revenue 2017: $36,557,149Expenses 2017: $38,094,252Net Income 2017: -$1,537,1032017Revenue 2018: $35,897,296Expenses 2018: $38,124,590Net Income 2018: -$2,227,2942018Revenue 2019: $36,823,927Expenses 2019: $38,714,866Net Income 2019: -$1,890,9392019Revenue 2020: $37,532,143Expenses 2020: $39,829,495Net Income 2020: -$2,297,3522020Revenue 2021: $42,617,337Expenses 2021: $39,532,672Net Income 2021: $3,084,6652021Revenue 2022: $48,469,342Expenses 2022: $39,733,703Net Income 2022: $8,735,6392022Revenue 2023: $46,787,226Expenses 2023: $43,368,650Net Income 2023: $3,418,5762023Revenue 2024: $39,900,485Expenses 2024: $42,176,774Net Income 2024: -$2,276,2892024

Highlighted filing

2014

Revenue$33,205,728
Expenses$34,926,339
Net Income-$1,720,611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.0
Gross Receipts
$33,205,728
Mission and Program Overview

Mission

To provide secondary education (grades 9-12) for the city of norwich and the nine surrounding towns.

Provide secondary education for high school students in the city of norwich and the seven surrounding towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,371,287$38,761,079▼ $1,610,208
Investments in Publicly Traded Securities$4,537,222$4,778,368▲ $241,146
Savings and Temporary Cash Investments$2,361,013$3,524,437▲ $1,163,424
Accounts Receivable$20,339$20,675▲ $336
Total Assets$50,650,470$50,082,343▼ $568,127
Other Assets Total$3,360,609$2,997,784▼ $362,825
Liabilities
Tax Exempt Bond Liabilities$14,640,000$14,405,000▼ $235,000
Other Liabilities$3,193,288$3,139,894▼ $53,394
Accounts Payable and Accrued Expenses$1,387,463$2,134,882▲ $747,419
Deferred Revenue$116,100$103,840▼ $12,260
Total Liabilities$19,336,851$19,783,616▲ $446,765
Net Assets / Fund Balance
Unrestricted Net Assets$30,632,138$29,577,357▼ $1,054,781
Temporarily Rstr Net Assets$681,481$721,370▲ $39,889
Total Net Assets Fund Balance$31,313,619$30,298,727▼ $1,014,892
Total Liabilities and Net Assets / Fund Balance$50,650,470$50,082,343▼ $568,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,551,008$20,903,636$53,454,644
Equipment$623,987$8,040,142$8,664,129
Other Land Buildings$3,038,458$2,665,489$5,703,947
Land$2,547,626-$2,547,626
Other Assets Org$744,623--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$53,739,191$1,192,826▲ $9,551,120$858,449$63,624,688
2012$45,702,095$1,722,783▲ $8,006,134$1,691,821$53,739,191
2011$48,802,424$580,023▼ $1,474,308$2,206,044$45,702,095
2010$41,603,312$1,977,857▲ $11,305,904$6,084,649$48,802,424
2009$36,141,758$1,226,524▲ $4,620,268$385,238$41,603,312
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KleinHead of SchoolFT$244,337$23,271$267,608
Richard RandFormer CFOFT$95,564$76,204$171,768
Denise GrantDirector of Curriculum and InstructionFT$124,759$29,264$154,023
Denise GrantDirector of Curriculum and Instructi-$124,759$29,264$154,023
Ross SwardBuilding PrincipalFT$122,433$24,925$147,358
Kristen PeckrulBuilding PrincipalFT$114,220$29,431$143,651
THOMAS O'ROURKEBuilding PrincipalFT$114,112$19,306$133,418
Bryant SheldonBuilding PrincipalFT$113,294$19,719$133,013
Lucinda FingerDirector of FinanceFT$97,765$26,566$124,331

Board Members and Trustees

NameTitle
Theodore N PhillipsChairman
Sarette WilliamsVice Chairman
Allyn L Brown IiiTrustee
Devol S JoynerTrustee
Diana L BoisclairTrustee
Glenn T CarberryTrustee
Jeremy BootyTrustee
Keith G FontaineTrustee
Thomas HammondTrustee
Todd C PostlerTrustee
Thomas M GriffinSecretary
Lee-ann GomesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFood Services-$1,065,043
Abm Janitorial ServicesJanitorial Services-$548,403
LearnPara Professional Provider-$416,949
Prime ElectricElectricians-$298,797
First StudentStudent Transportation-$288,704
Revenue and Support

Revenue Composition

Contributions and Grants
$80,889
Program Service Revenue
$32,371,009
Investment Income
$535,130
Other Revenue
$218,700
All Other Contributions
$4,750
Change in Net Assets
$-1,720,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,400,045
Other Expenses$10,169,943
Grants and Similar Amounts Paid$356,351
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,017,187$5,578,794-$18,595,981
Other Employee Benefits$2,159,098$925,328-$3,084,426
Depreciation Depletion$1,600,071$685,745-$2,285,816
Fees for Services Other$1,231,625$527,839-$1,759,464
Payroll Taxes$957,844$410,504-$1,368,348
Pension Plan Contributions$664,014$284,577-$948,591
Occupancy$657,419$281,751-$939,170
Interest$504,934$216,400-$721,334
All Other Expenses$501,998$215,142-$717,140
Other Expenses$377,654$161,852-$539,506
Current Officers, Directors, Trustees, and Key Employees$281,889$120,810-$402,699
Grants to Domestic Individuals$356,351--$356,351
Insurance$150,766$64,614-$215,380
Fees for Services Legal$94,947$40,692-$135,639
Travel$55,854$23,937-$79,791
Advertising$44,502$19,072-$63,574
Office Expenses$35,704$15,302-$51,006
Fees for Services Accounting$35,619$15,265-$50,884
Total Functional Expenses$24,555,343$10,370,996$0$34,926,339
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
Accrued Pension Costs$2,210,817
Other Liabilities and Deposits$929,077

Bond Issues

BondIssuerIssuedIssue PricePurpose
A06-08061862013-03-01$15,770,007Refinance for original issue to construct performing and arts center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,770,007--$297,465

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Other officer compensation reviewed
No
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 11

“The 990 is reviewed by management and discussed at a board meeting after the return has been filed.”

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

“Each board member and key employee receives the policy on an annual basis. They are required to sign an acknowledgement that they understand and have compiled. Any relationships must be disclosed.”

Form 990, Part VI, Section B, Line 15

“The head of school's salary is negotiated by the board. The salaries for other key employees are designated by the head of school with board direction for increases.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available through the secretary of the state office.”

Filing and Contact Details

Filer

EIN
06-0762783
Phone
8608872505

Signing Officer

Name
Cyndee Finger
Title
Director of Finance
Phone
8604255522
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndee Finger
Formed
1854
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
409
Volunteers
0

Preparer

Preparer
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension adjustment 230,420.”

Form 990, Part XII, Line 2C

“The committee has made no change to the oversight or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“Income from endowment assets is used for operations of the school.”

Raw XML AppendixShowing 400 of 777 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm5LEE-ANN GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS M GRIFFIN
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IRS990/Form990PartVIISectionAGrp/PersonNm10SARETTE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD C POSTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCINDA FINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTEN PECKRUL
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYANT SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSS SWARD
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD RAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CURRICULUM AND INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUILDING PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUILDING PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUILDING PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUILDING PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0105903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt047798
IRS990/GrantAmt0356351
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0356351
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0356351
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0105903
IRS990/GrossReceiptsAmt033205728
IRS990/GrossRentsGrp/RealAmt073200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064614
IRS990/InsuranceGrp/ProgramServicesAmt0150766
IRS990/InsuranceGrp/TotalAmt0215380
IRS990/InterestGrp/ManagementAndGeneralAmt0216400
IRS990/InterestGrp/ProgramServicesAmt0504934
IRS990/InterestGrp/TotalAmt0721334
IRS990/InvestmentIncomeGrp/ExclusionAmt0429227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429227
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04537222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04778368
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031609267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040371287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038761079
IRS990/LandBldgEquipCostOrOtherBssAmt070370346
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SECONDARY EDUCATION (GRADES 9-12) FOR THE CITY OF NORWICH AND THE SEVEN SURROUNDING TOWNS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031313619
IRS990/NetAssetsOrFundBalancesEOYAmt030298727
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105903
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0475299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0281751
IRS990/OccupancyGrp/ProgramServicesAmt0657419
IRS990/OccupancyGrp/TotalAmt0939170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015302
IRS990/OfficeExpensesGrp/ProgramServicesAmt035704
IRS990/OfficeExpensesGrp/TotalAmt051006
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02997784
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02159098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03084426
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IRS990/OtherExpensesGrp/Desc2ACTIVITIES AND ATHLETIC
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2173222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3161852
IRS990/OtherExpensesGrp/ProgramServicesAmt0757839
IRS990/OtherExpensesGrp/ProgramServicesAmt1665845
IRS990/OtherExpensesGrp/ProgramServicesAmt2404183
IRS990/OtherExpensesGrp/ProgramServicesAmt3377654
IRS990/OtherExpensesGrp/TotalAmt01082627
IRS990/OtherExpensesGrp/TotalAmt1951207
IRS990/OtherExpensesGrp/TotalAmt2577405
IRS990/OtherExpensesGrp/TotalAmt3539506
IRS990/OtherLiabilitiesGrp/BOYAmt03193288
IRS990/OtherLiabilitiesGrp/EOYAmt03139894
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145500
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05578794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013017187
IRS990/OtherSalariesAndWagesGrp/TotalAmt018595981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0410504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0957844
IRS990/PayrollTaxesGrp/TotalAmt01368348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0284577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0664014
IRS990/PensionPlanContributionsGrp/TotalAmt0948591
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNDEE FINGER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031222892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1870542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031222892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1870542

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,082,343
Liabilities
$19,783,616
Net assets
$30,298,727
Revenue
$33,205,728
Expenses
$34,926,339
Net income
-$1,720,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.2$6.56$39.7$39.9$42.2$2.28
2023Detailed filing. Detailed filing data is available for this year.$47.1$6.87$40.3$46.8$43.4$3.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$8.57$32.3$48.5$39.7$8.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$20.7$23.1$42.6$39.5$3.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$27.8$15.6$37.5$39.8$2.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$21.5$20.1$36.8$38.7$1.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$19.3$23.9$35.9$38.1$2.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$21.0$25.0$36.6$38.1$1.54
2016Detailed filing. Detailed filing data is available for this year.$46.5$21.9$24.6$35.5$38.0$2.49
2014Detailed filing. Detailed filing data is available for this year.$50.1$19.8$30.3$33.2$34.9$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$19.3$31.3$33.1$34.9$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$22.0$31.2$31.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$20.5$33.0$31.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$21.0$26.9$31.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits