Civic Intelligence

The Norwich Free Academy

990 • Fiscal year 2020 • EIN 06-0762783

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

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

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.74x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$396,949

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

41st percentile

4.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$43,430,200

Up $1,771,385 (+4.3%) from 2019

Net Assets

Down

$15,626,766

Down $4,490,071 (-22%) from 2019

Liabilities

Up

$27,803,434

Up $6,261,456 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Up

$37,532,143

Up $708,216 (+1.9%) from 2019

Expenses

Up

$39,829,495

Up $1,114,629 (+2.9%) from 2019

Net Income

Down

-$2,297,352

Down $406,413 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$43,430,200
Liabilities$27,803,434
Net Assets$15,626,766
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$37,532,143
Expenses$39,829,495
Net Income-$2,297,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$37,534,631
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$32,938,059$30,963,704▼ $1,974,355
Savings and Temporary Cash Investments$1,125,547$4,665,175▲ $3,539,628
Investments in Publicly Traded Securities$2,926,376$2,990,186▲ $63,810
Accounts Receivable$203,355$289,661▲ $86,306
Total Assets$41,658,815$43,430,200▲ $1,771,385
Other Assets Total$4,465,478$4,521,474▲ $55,996
Liabilities
Tax Exempt Bond Liabilities$11,819,340$11,283,153▼ $536,187
Other Liabilities$6,632,067$9,302,579▲ $2,670,512
Unsecured Notes Loans Payable-$4,512,860-
Accounts Payable and Accrued Expenses$2,763,825$2,297,260▼ $466,565
Deferred Revenue$326,746$407,582▲ $80,836
Total Liabilities$21,541,978$27,803,434▲ $6,261,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,116,837$15,626,766▼ $4,490,071
Total Net Assets Fund Balance$20,116,837$15,626,766▼ $4,490,071
Total Liabilities and Net Assets / Fund Balance$41,658,815$43,430,200▲ $1,771,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,582,617$31,819,649$57,402,266
Equipment$405,569$8,914,332$9,319,901
Other Land Buildings$2,185,251$4,895,037$7,080,288
Land$2,790,267-$2,790,267
Other Assets Org$793,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$71,976,714$585,484▲ $1,186,650$2,143,579$71,179,750
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KleinHead of SchoolFT$347,012$49,937$396,949
Kristin PeckrulBuilding PrincipalFT$160,377$28,566$188,943
Ross SwardPrincipalFT$156,478$25,558$182,036
Denise GrantDirector of CurriculumFT$152,245$28,321$180,566
Lucinda FingerDirector of FinanceFT$141,783$26,455$168,238
Kathleen CotePrincipalFT$136,109$29,962$166,071
Lisa WheelerDirector of Student ServicesFT$145,809$18,868$164,677
Leo ButlerDirector of DiversityFT$141,179$11,538$152,717
Bryant SheldonPrincipalFT$147,679$813$148,492
Anthony GirasoliDirector of TechnologyFT$137,650$7,477$145,127

Board Members and Trustees

NameTitle
Devol S JoynerChairperson
David KallaVice Chairperson
Allyn L Brown IiiTrustee
Christopher JewellTrustee
Diane L BoisclairTrustee
Keith G FontaineTrustee
Mark TramontozziTrustee
Sarette WilliamsTrustee
Todd C PostlerTrustee
William WarzechaTrustee
Thomas HammondTrustee (until 11/19)
Betsy ConwaySecretary
Denise LindellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ChartwellsCafeteria Services305 BROADWAY, Norwich, CT 06360$865,065
HorizonFacility Management250 GOVERNOR STREET, East Hartford, CT 06108$809,168
RicohDigital Printing Services500 ENTERPRISE DRIVE, Rocky Hill, CT 06067$225,446
OveraboveMarketing Services6 MAIN STREET, Centerbrook, CT 06409$139,867
Hyde ParkLandscaping401 PLAIN HILL RD, Norwich, CT 06360$104,834
Revenue and Support

Revenue Composition

Contributions and Grants
$3,093,958
Program Service Revenue
$34,147,765
Investment Income
$116,516
Other Revenue
$173,904
Change in Net Assets
$-2,297,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,274,646
Other Expenses$9,554,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,597,454$6,684,622-$22,282,076
Other Employee Benefits$2,786,034$1,194,014-$3,980,048
Depreciation Depletion$1,540,991$660,425-$2,201,416
Payroll Taxes$1,176,571$504,245-$1,680,816
Fees for Services Other$1,019,848$437,078-$1,456,926
Pension Plan Contributions$872,214$373,806-$1,246,020
Current Officers, Directors, Trustees, and Key Employees$759,980$325,706-$1,085,686
Occupancy$656,319$281,280-$937,599
All Other Expenses$453,348$127,707-$581,055
Office Expenses$330,952$141,836-$472,788
Interest$310,416$133,036-$443,452
Other Expenses$433,371$0$0$433,371
Insurance$186,158$79,782-$265,940
Fees for Services Legal$130,683$26,007-$156,690
Fees for Services Accounting$58,187$24,937-$83,124
Travel$44,395$19,027-$63,422
Advertising$44,269$18,972-$63,241
Fees for Services Lobbying-$30,000-$30,000
Total Functional Expenses$28,298,769$11,530,726$0$39,829,495
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$8,543,134
Other Liabilities and Deposits$759,445

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
Yes
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 35% controlled entity
No
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 A, Line 2

“Officer lucinda finger has a business relationship with certain directors (diane l. Boisclair, allyn l. Brown iii, keith g. Fontaine, thomas hammond, todd c. Postler, mark tramontozzi, and sarette williams), as she is employed by a related organization governed by these directors.”

Form 990, Part VI, Section B, Line 11B

“The form 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, officer 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 compensation is negotiated by the board. The head of school's compensation is determined using comparable data and the deliberations and decisions are documented. The compensation 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, conflict of interest policy and financial statements 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
Richard Freeman
Title
Director of Finance
Phone
8604255522
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Freeman
Formed
1854
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
484
Volunteers
13

Preparer

Firm
Blum Shapiro & Company Pc
Address
TWO INTERNATIONAL PLACE 22ND FL, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension adjustment -2,152,720.”

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 910 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/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN PECKRUL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS SWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCINDA FINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN COTE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7LEO BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYANT SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY GIRASOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10DEVOL S JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KALLA
IRS990/Form990PartVIISectionAGrp/PersonNm12BETSY CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE LINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE L BOISCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLYN L BROWN III
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH G FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD C POSTLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK TRAMONTOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM WARZECHA
IRS990/Form990PartVIISectionAGrp/PersonNm22SARETTE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0360012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2156478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3152245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4141783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5136109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6145809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7141179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUILDING PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF DIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (UNTIL 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0832490
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037534631
IRS990/GrossRentsGrp/RealAmt073200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079782
IRS990/InsuranceGrp/ProgramServicesAmt0186158
IRS990/InsuranceGrp/TotalAmt0265940
IRS990/InterestGrp/ManagementAndGeneralAmt0133036
IRS990/InterestGrp/ProgramServicesAmt0310416
IRS990/InterestGrp/TotalAmt0443452
IRS990/InvestmentIncomeGrp/ExclusionAmt0119004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02926376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02990186
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045629018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032938059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030963704
IRS990/LandBldgEquipCostOrOtherBssAmt076592722
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02488
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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 NINE SURROUNDING TOWNS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020116837
IRS990/NetAssetsOrFundBalancesEOYAmt015626766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2488
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020116837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015626766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0281280
IRS990/OccupancyGrp/ProgramServicesAmt0656319
IRS990/OccupancyGrp/TotalAmt0937599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141836
IRS990/OfficeExpensesGrp/ProgramServicesAmt0330952
IRS990/OfficeExpensesGrp/TotalAmt0472788
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04465478
IRS990/OtherAssetsTotalGrp/EOYAmt04521474
IRS990/OtherChangesInNetAssetsAmt0-2152720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01194014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02786034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03980048
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAFETERIA OPERATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ACTIVITIES AND ATHLETIC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0309503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2158743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0722173
IRS990/OtherExpensesGrp/ProgramServicesAmt1805063
IRS990/OtherExpensesGrp/ProgramServicesAmt2370343
IRS990/OtherExpensesGrp/ProgramServicesAmt3433371
IRS990/OtherExpensesGrp/TotalAmt01031676
IRS990/OtherExpensesGrp/TotalAmt1805063
IRS990/OtherExpensesGrp/TotalAmt2529086

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,430,200
Liabilities
$27,803,434
Net assets
$15,626,766
Revenue
$37,532,143
Expenses
$39,829,495
Net income
-$2,297,352
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
2020Detailed filing. Detailed filing data is available for this year.$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