Civic Intelligence

The Norwich Free Academy

990 • Fiscal year 2016 • EIN 06-0762783

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

0.47x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.62x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$333,357

Higher top officer pay than 68% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$46,544,203

Down $3,538,140 (-7.1%) from 2014

Net Assets

Down

$24,647,891

Down $5,650,836 (-19%) from 2014

Liabilities

Up

$21,896,312

Up $2,112,696 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Up

$35,487,889

Up $2,282,161 (+6.9%) from 2014

Expenses

Up

$37,981,607

Up $3,055,268 (+8.7%) from 2014

Net Income

Down

-$2,493,718

Down $773,107 (-45%) from 2014

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

2016

Assets$46,544,203
Liabilities$21,896,312
Net Assets$24,647,891
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$35,487,889
Expenses$37,981,607
Net Income-$2,493,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$37,234,026
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$39,042,114$38,015,144▼ $1,026,970
Investments in Publicly Traded Securities$3,943,875$2,602,996▼ $1,340,879
Savings and Temporary Cash Investments$2,247,668$1,937,828▼ $309,840
Accounts Receivable$8,150$24,131▲ $15,981
Total Assets$49,198,460$46,544,203▼ $2,654,257
Other Assets Total$3,956,653$3,964,104▲ $7,451
Liabilities
Tax Exempt Bond Liabilities$13,789,088$13,317,901▼ $471,187
Other Liabilities$4,317,457$6,298,291▲ $1,980,834
Accounts Payable and Accrued Expenses$1,937,809$2,068,120▲ $130,311
Deferred Revenue$141,053$212,000▲ $70,947
Total Liabilities$20,185,407$21,896,312▲ $1,710,905
Net Assets / Fund Balance
Unrestricted Net Assets$28,217,827$23,528,547▼ $4,689,280
Temporarily Rstr Net Assets$795,226$1,119,344▲ $324,118
Total Net Assets Fund Balance$29,013,053$24,647,891▼ $4,365,162
Total Liabilities and Net Assets / Fund Balance$49,198,460$46,544,203▼ $2,654,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,209,382$24,518,907$55,728,289
Equipment$486,799$8,445,055$8,931,854
Other Land Buildings$3,528,696$3,392,662$6,921,358
Land$2,790,267-$2,790,267
Other Assets Org$760,158--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$48,802,424$580,023▼ $1,474,308$2,206,044$45,702,095
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KleinHead of SchoolFT$284,228$49,129$333,357
Denise GrantDirector of CurriculumFT$149,921$30,890$180,811
Kristen PeckrulBuilding PrincipalFT$141,512$30,935$172,447
Ross SwardBuilding PrincipalFT$144,029$27,365$171,394
Kathleen CoteBuilding PrincipalFT$129,206$32,786$161,992
Lisa WheelerDirector of Student ServicesFT$137,339$21,920$159,259
Lucinda FingerDirector of FinanceFT$130,255$23,725$153,980

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
ChartwellsCafeteria Services305 BROADWAY, Norwich, CT 06360$1,151,325
Sun ServicesJanitorial/maintenance25 CONTROLS DRIVE, Shelton, CT 06484$541,276
Prime ElectricElectricians33 WISCONSIN AVE, Norwich, CT 06360$360,640
First StudentTransportation83 JEWETT CITY RD, Taftville, CT 06380$320,851
Eagle Rivet Roof ServiceRoofing Contractor15 BRITTON DRIVE, Bloomfield, CT 06002$310,923
Revenue and Support

Revenue Composition

Contributions and Grants
$2,880,388
Program Service Revenue
$31,892,448
Investment Income
$531,588
Other Revenue
$183,465
All Other Contributions
$73,707
Change in Net Assets
$-2,493,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,268,876
Other Expenses$10,383,618
Grants and Similar Amounts Paid$329,113
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,491,726$6,210,740-$20,702,466
Other Employee Benefits$2,546,134$1,091,200-$3,637,334
Depreciation Depletion$1,692,115$725,192-$2,417,307
Fees for Services Other$1,139,338$488,289-$1,627,627
Payroll Taxes$1,062,839$455,503-$1,518,342
All Other Expenses$1,023,853$438,793-$1,462,646
Pension Plan Contributions$659,502$282,644-$942,146
Other Expenses$509,318$218,279-$727,597
Interest$370,372$158,731-$529,103
Current Officers, Directors, Trustees, and Key Employees$328,012$140,576-$468,588
Grants to Domestic Individuals$329,113--$329,113
Insurance$177,303$75,987-$253,290
Occupancy$91,155$39,067-$130,222
Travel$67,542$28,946-$96,488
Advertising$55,292$23,697-$78,989
Fees for Services Accounting$46,331$19,856-$66,187
Fees for Services Legal$46,055$19,738-$65,793
Office Expenses$41,532$17,800-$59,332
Total Functional Expenses$26,685,858$11,295,749$0$37,981,607
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$5,292,904
Other Liabilities and Deposits$887,906
Capital Lease Obligation$117,481

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 11

“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
2016-11-07
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
441
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension adjustment -1,607,070.”

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 854 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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1223725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827365
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/PersonNm16KRISTEN 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/ReportableCompFromOrgAmt12130255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13293978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144029
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/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
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/SecuritiesAmt098697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0903140
IRS990/GrantAmt0329113
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0329113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0329113
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01844834
IRS990/GrossReceiptsAmt037234026
IRS990/GrossRentsGrp/RealAmt073200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075987
IRS990/InsuranceGrp/ProgramServicesAmt0177303
IRS990/InsuranceGrp/TotalAmt0253290
IRS990/InterestGrp/ManagementAndGeneralAmt0158731
IRS990/InterestGrp/ProgramServicesAmt0370372
IRS990/InterestGrp/TotalAmt0529103
IRS990/InvestmentIncomeGrp/ExclusionAmt0432891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432891
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03943875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02602996
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036356624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039042114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038015144
IRS990/LandBldgEquipCostOrOtherBssAmt074371768
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01746137
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/NetAssetsOrFundBalancesBOYAmt029013053
IRS990/NetAssetsOrFundBalancesEOYAmt024647891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098697
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-264374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039067
IRS990/OccupancyGrp/ProgramServicesAmt091155
IRS990/OccupancyGrp/TotalAmt0130222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017800
IRS990/OfficeExpensesGrp/ProgramServicesAmt041532
IRS990/OfficeExpensesGrp/TotalAmt059332
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03956653
IRS990/OtherAssetsTotalGrp/EOYAmt03964104
IRS990/OtherChangesInNetAssetsAmt0-1607070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01091200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02546134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03637334
IRS990/OtherExpensesGrp/Desc0CAFETERIA OPERATIONS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1281383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2257141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3218279
IRS990/OtherExpensesGrp/ProgramServicesAmt0751771
IRS990/OtherExpensesGrp/ProgramServicesAmt1656560
IRS990/OtherExpensesGrp/ProgramServicesAmt2599995
IRS990/OtherExpensesGrp/ProgramServicesAmt3509318
IRS990/OtherExpensesGrp/TotalAmt01073958
IRS990/OtherExpensesGrp/TotalAmt1937943
IRS990/OtherExpensesGrp/TotalAmt2857136
IRS990/OtherExpensesGrp/TotalAmt3727597
IRS990/OtherLiabilitiesGrp/BOYAmt04317457
IRS990/OtherLiabilitiesGrp/EOYAmt06298291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110265
IRS990/OtherRevenueTotalAmt0110265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06210740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014491726
IRS990/OtherSalariesAndWagesGrp/TotalAmt020702466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0455503
IRS990/PayrollTaxesGrp/ProgramServicesAmt01062839
IRS990/PayrollTaxesGrp/TotalAmt01518342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0282644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0659502
IRS990/PensionPlanContributionsGrp/TotalAmt0942146
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/RelatedOrExemptFuncIncomeAmt031129856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1519702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242890

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,544,203
Liabilities
$21,896,312
Net assets
$24,647,891
Revenue
$35,487,889
Expenses
$37,981,607
Net income
-$2,493,718
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