Civic Intelligence

The Norwich Free Academy

990 • Fiscal year 2017 • EIN 06-0762783

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileWWW.NFASCHOOL.ORG

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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

67th percentile

0.46x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.57x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

21st percentile

-4.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$337,986

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.2%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$46,000,467

Down $543,736 (-1.2%) from 2016

Net Assets

Up

$24,991,778

Up $343,887 (+1.4%) from 2016

Liabilities

Down

$21,008,689

Down $887,623 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$36,557,149

Up $1,069,260 (+3.0%) from 2016

Expenses

Up

$38,094,252

Up $112,645 (+0.3%) from 2016

Net Income

Up

-$1,537,103

Up $956,615 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$46,000,467
Liabilities$21,008,689
Net Assets$24,991,778
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$36,557,149
Expenses$38,094,252
Net Income-$1,537,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$36,586,214
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$38,015,144$36,468,098▼ $1,547,046
Savings and Temporary Cash Investments$1,937,828$3,076,811▲ $1,138,983
Investments in Publicly Traded Securities$2,602,996$2,586,900▼ $16,096
Accounts Receivable$24,131$117,246▲ $93,115
Total Assets$46,544,203$46,000,467▼ $543,736
Other Assets Total$3,964,104$3,751,412▼ $212,692
Liabilities
Tax Exempt Bond Liabilities$13,317,901$12,831,714▼ $486,187
Other Liabilities$6,298,291$5,173,481▼ $1,124,810
Accounts Payable and Accrued Expenses$2,068,120$2,108,844▲ $40,724
Deferred Revenue$212,000$894,650▲ $682,650
Total Liabilities$21,896,312$21,008,689▼ $887,623
Net Assets / Fund Balance
Unrestricted Net Assets$23,528,547$24,058,643▲ $530,096
Temporarily Rstr Net Assets$1,119,344$933,135▼ $186,209
Total Net Assets Fund Balance$24,647,891$24,991,778▲ $343,887
Total Liabilities and Net Assets / Fund Balance$46,544,203$46,000,467▼ $543,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,068,095$26,415,213$56,483,308
Equipment$455,221$8,605,197$9,060,418
Other Land Buildings$3,154,515$3,785,113$6,939,628
Land$2,790,267-$2,790,267
Other Assets Org$767,709--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$59,740,756$883,533▲ $8,377,119$2,859,014$66,142,394
2015$63,423,804$814,060▼ $1,772,409$2,692,249$59,740,756
2014$63,624,688$784,071▲ $877,738$1,862,693$63,423,804
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KleinHead of SchoolFT$289,030$48,956$337,986
Kristin PeckrulBuilding PrincipalFT$147,333$28,660$175,993
Denise GrantDirector of CurriculumFT$146,206$29,519$175,725
Ross SwardBuilding PrincipalFT$143,331$25,244$168,575
Lisa WheelerDirector of Student ServicesFT$136,124$21,177$157,301
Kathleen CoteBuilding PrincipalFT$124,274$31,410$155,684
Lucinda FingerDirector of FinanceFT$129,834$21,386$151,220

Board Members and Trustees

NameTitle
Sarette WilliamsChairperson
Devol S JoynerVice Chairperson
Allyn L Brown IiiTrustee
Denise LindellTrustee
Diane L BoisclairTrustee
Keith G FontaineTrustee
Theodore N PhillipsTrustee
Thomas HammondTrustee
Todd C PostlerTrustee
William WarzechaTrustee
Thomas M GriffinSecretary
Lee-ann GomesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ChartwellsCafeteria Services305 BROADWAY, Norwich, CT 06360$1,111,751
Service Management GroupManagement Services25 CONTROLS DRIVE, Shelton, CT 06484$469,279
G SchnipConstruction107 FOREST STREET, Norwich, CT 06360$436,285
Ricoh USA INCDigital Printing ServicesPO BOX 827577, Philadelphia, PA 19182$268,498
First StudentTransportation83 JEWETT CITY RD, Taftville, CT 06380$202,408
Revenue and Support

Revenue Composition

Contributions and Grants
$2,530,217
Program Service Revenue
$33,331,214
Investment Income
$425,550
Other Revenue
$270,168
All Other Contributions
$140,402
Change in Net Assets
$-1,537,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,916,053
Other Expenses$9,765,055
Grants and Similar Amounts Paid$413,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,790,089$6,338,609-$21,128,698
Other Employee Benefits$2,321,495$994,927-$3,316,422
Depreciation Depletion$1,714,229$734,670-$2,448,899
Payroll Taxes$1,098,127$470,626-$1,568,753
Pension Plan Contributions$998,050$427,736-$1,425,786
All Other Expenses$957,371$410,302-$1,367,673
Fees for Services Other$899,200$385,370-$1,284,570
Other Expenses$435,698$186,728-$622,426
Interest$359,768$154,186-$513,954
Current Officers, Directors, Trustees, and Key Employees$333,476$142,918-$476,394
Grants to Domestic Individuals$413,144--$413,144
Insurance$177,015$75,863-$252,878
Occupancy$76,311$32,705-$109,016
Advertising$74,511$31,933-$106,444
Fees for Services Legal$63,511$27,219-$90,730
Fees for Services Accounting$51,005$21,859-$72,864
Travel$43,927$18,826-$62,753
Office Expenses$40,506$17,360-$57,866
Total Functional Expenses$26,789,920$11,304,332$0$38,094,252
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$4,334,543
Other Liabilities and Deposits$759,457
Capital Lease Obligation$79,481

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChefa2013-03-01$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 11B

“The 990 is reviewed by management and discussed at a board meeting prior to filing.”

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 complied. 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

Filer Name
The Norwich Free Academy
EIN
06-0762783
Phone
8608872505
Address
305 BROADWAY, NORWICH, CT 06360-3547

Signing Officer

Name
Lucinda Finger
Title
Director of Finance
Phone
8604255522
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Finger
Formed
1854
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
461
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Christine Dimenna
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension adjustment 1,701,925.”

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 858 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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825244
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE L BOISCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE LINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLYN L BROWN III
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM WARZECHA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH G FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE-ANN GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS M GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8THEODORE N PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEVOL S JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SARETTE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD C POSTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCINDA FINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN COTE
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTIN PECKRUL
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSS SWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13301030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUILDING PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUILDING PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUILDING PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt049775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0872901
IRS990/GrantAmt0413144
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0413144
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0413144
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078840
IRS990/GrossReceiptsAmt036586214
IRS990/GrossRentsGrp/RealAmt073200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075863
IRS990/InsuranceGrp/ProgramServicesAmt0177015
IRS990/InsuranceGrp/TotalAmt0252878
IRS990/InterestGrp/ManagementAndGeneralAmt0154186
IRS990/InterestGrp/ProgramServicesAmt0359768
IRS990/InterestGrp/TotalAmt0513954
IRS990/InvestmentIncomeGrp/ExclusionAmt0375775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02602996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02586900
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038805523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038015144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036468098
IRS990/LandBldgEquipCostOrOtherBssAmt075273621
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029065
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/NetAssetsOrFundBalancesBOYAmt024647891
IRS990/NetAssetsOrFundBalancesEOYAmt024991778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049775
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032705
IRS990/OccupancyGrp/ProgramServicesAmt076311
IRS990/OccupancyGrp/TotalAmt0109016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017360
IRS990/OfficeExpensesGrp/ProgramServicesAmt040506
IRS990/OfficeExpensesGrp/TotalAmt057866
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03964104
IRS990/OtherAssetsTotalGrp/EOYAmt03751412
IRS990/OtherChangesInNetAssetsAmt01701925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0994927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02321495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03316422
IRS990/OtherExpensesGrp/Desc0CAFETERIA OPERATIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ACTIVITIES AND ATHLETIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1277726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2251532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3186728
IRS990/OtherExpensesGrp/ProgramServicesAmt0707552
IRS990/OtherExpensesGrp/ProgramServicesAmt1648026
IRS990/OtherExpensesGrp/ProgramServicesAmt2586909
IRS990/OtherExpensesGrp/ProgramServicesAmt3435698
IRS990/OtherExpensesGrp/TotalAmt01010789
IRS990/OtherExpensesGrp/TotalAmt1925752
IRS990/OtherExpensesGrp/TotalAmt2838441
IRS990/OtherExpensesGrp/TotalAmt3622426
IRS990/OtherLiabilitiesGrp/BOYAmt06298291
IRS990/OtherLiabilitiesGrp/EOYAmt05173481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196968
IRS990/OtherRevenueTotalAmt0196968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06338609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014790089
IRS990/OtherSalariesAndWagesGrp/TotalAmt021128698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0470626
IRS990/PayrollTaxesGrp/ProgramServicesAmt01098127
IRS990/PayrollTaxesGrp/TotalAmt01568753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0427736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0998050
IRS990/PensionPlanContributionsGrp/TotalAmt01425786
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUCINDA FINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032504318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246706

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,000,467
Liabilities
$21,008,689
Net assets
$24,991,778
Revenue
$36,557,149
Expenses
$38,094,252
Net income
-$1,537,103
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
2017Detailed filing. Detailed filing data is available for this year.$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