Civic Intelligence

The Norwich Free Academy

990 • Fiscal year 2019 • EIN 06-0762783

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

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

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.58x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$395,641

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$41,658,815

Down $1,531,165 (-3.5%) from 2018

Net Assets

Down

$20,116,837

Down $3,758,069 (-16%) from 2018

Liabilities

Up

$21,541,978

Up $2,226,904 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Up

$36,823,927

Up $926,631 (+2.6%) from 2018

Expenses

Up

$38,714,866

Up $590,276 (+1.5%) from 2018

Net Income

Up

-$1,890,939

Up $336,355 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$41,658,815
Liabilities$21,541,978
Net Assets$20,116,837
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$36,823,927
Expenses$38,714,866
Net Income-$1,890,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$36,823,927
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 nine surrounding towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,579,038$32,938,059▼ $1,640,979
Investments in Publicly Traded Securities$2,748,647$2,926,376▲ $177,729
Savings and Temporary Cash Investments$2,190,507$1,125,547▼ $1,064,960
Accounts Receivable$181,452$203,355▲ $21,903
Total Assets$43,189,980$41,658,815▼ $1,531,165
Other Assets Total$3,490,336$4,465,478▲ $975,142
Liabilities
Tax Exempt Bond Liabilities$12,330,527$11,819,340▼ $511,187
Other Liabilities$4,475,549$6,632,067▲ $2,156,518
Accounts Payable and Accrued Expenses$2,289,890$2,763,825▲ $473,935
Deferred Revenue$219,108$326,746▲ $107,638
Total Liabilities$19,315,074$21,541,978▲ $2,226,904
Net Assets / Fund Balance
Unrestricted Net Assets$23,874,906$20,116,837▼ $3,758,069
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$23,874,906$20,116,837▼ $3,758,069
Total Liabilities and Net Assets / Fund Balance$43,189,980$41,658,815▼ $1,531,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,125,435$30,084,682$57,210,117
Equipment$514,001$8,797,232$9,311,233
Other Land Buildings$2,508,356$4,545,688$7,054,044
Land$2,790,267-$2,790,267
Other Assets Org$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$69,652,097$649,995▲ $3,918,626$2,244,004$71,976,714
2017$66,142,394$1,147,269▲ $4,707,511$2,345,077$69,652,097
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KleinHead of SchoolFT$344,650$50,991$395,641
Denise GrantDirector of CurriculumFT$157,665$31,793$189,458
Kristin PeckrulBuilding PrincipalFT$156,226$31,773$187,999
Ross SwardPrincipalFT$151,959$27,425$179,384
Lucinda FingerDirector of FinanceFT$137,794$29,425$167,219
Kathleen CotePrincipalFT$131,827$33,561$165,388
Lisa WheelerDirector of Student ServicFT$141,798$21,929$163,727
Leo ButlerDirector of DiversityFT$137,417$12,204$149,621
Bryant SheldonPrincipalFT$138,981$10,438$149,419
Anthony GirasoliDirector of TechnologyFT$133,467$7,459$140,926

Board Members and Trustees

NameTitle
Sarette WilliamsChairperson
Devol S JoynerVice Chairperson
Allyn L Brown IiiTrustee
Betsy ConwayTrustee
David KallaTrustee
Diane L BoisclairTrustee
Keith G FontaineTrustee
Thomas HammondTrustee
Todd C PostlerTrustee
William WarzechaTrustee
Mark TramontozziSecretary
Denise LindellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ChartwellsCafeteria Services305 BROADWAY, Norwich, CT 06360$1,135,333
Advantage Maintenance INCJanitorial Services15 LUNAR DR, Woodbridge, CT 06525$634,052
Ricoh USA INCDigital Printing ServicesPO BOX 827577, Philadelphia, PA 19182$282,311
Student Transportation Of AmericaTransportation36 OLD BETHEL ROAD, Griswold, CT 06351$243,811
Trumbull Insurance CompanyInsuranceONE HARTFORD PLAZA, Hartford, CT 06115$193,849
Revenue and Support

Revenue Composition

Contributions and Grants
$2,913,161
Program Service Revenue
$33,572,658
Investment Income
$93,356
Other Revenue
$244,752
Change in Net Assets
$-1,890,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,813,300
Other Expenses$9,901,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,760,966$6,754,700-$22,515,666
Other Employee Benefits$2,264,639$970,560-$3,235,199
Depreciation Depletion$1,602,359$686,725-$2,289,084
Payroll Taxes$1,164,955$499,266-$1,664,221
Fees for Services Other$1,156,006$495,431-$1,651,437
All Other Expenses$876,481$158,528-$1,035,009
Pension Plan Contributions$634,247$271,820-$906,067
Other Expenses$423,836$134,041$0$557,877
Office Expenses$355,988$152,566-$508,554
Current Officers, Directors, Trustees, and Key Employees$344,503$147,644-$492,147
Interest$334,006$143,145-$477,151
Insurance$180,851$77,507-$258,358
Fees for Services Legal$102,111$43,762-$145,873
Occupancy$56,635$24,272-$80,907
Fees for Services Accounting$50,211$21,519-$71,730
Travel$42,761$18,326-$61,087
Advertising$40,774$17,474-$58,248
Total Functional Expenses$27,580,680$11,134,186$0$38,714,866
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Costs$5,865,374
Other Liabilities and Deposits$763,212
Capital Lease Obligation$3,481

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
2019-10-21
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
493
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 -1,969,045.”

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 880 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
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUILDING PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF STUDENT SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL
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IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,658,815
Liabilities
$21,541,978
Net assets
$20,116,837
Revenue
$36,823,927
Expenses
$38,714,866
Net income
-$1,890,939
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $25M-$50M nonprofits