Norwich University Applied Research Institutes Ltd
- Assets
- $3.2m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 59
- Location
- Northfield, VT
- Founding
- 12/2004
- Data as of
- 05/2022
- EIN
- 06-1669185
Organization Overview
Norwich University Applied Research Institutes Ltd, operating under the name Nuari, is located in Northfield, VT. The organization was established in 2004. According to its NTEE Classification (Q43) the organization is classified as: National Security, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 05/2022, Nuari employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nuari is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Nuari generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $7.3m during the year ending 05/2022. While expenses have increased by 10.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE NATIONAL PUBLIC INTEREST THROUGH THE STUDY OF CRITICAL ISSUES, TO PROVIDE RAPID RESEARCH AND DEVELOPMENT OF NEEDED TECHNOLOGY, TO ENHANCE NATIONAL RESPONSE CAPABILITY THROUGH EDUCATIONAL AND TRAINING PROGRAMS SERVING AS A NATIONAL EDUCATION CENTER FOR COUNTER-TERRORISM AND CYBERCRIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING, EXERCISE AND SIMULATION ACTIVITIES CYBER EXERCISE SUPPORT EXERCISES - A) SCENARIOS AND EXERCISES USING THE DECIDE FS TOOL TO DEMONSTRATE EFFECTIVENESS AND NEED FOR CYBER INCIDENT RESPONSE PLANS IN THE FINANCIAL SECTOR, B) CYBER INTRUSION PLANNING AND DETECTION FOR THE STATE OF VERMONT, AND C) CYBER EDUCATION TRAINING.
COURSEWARE DEVELOPMENT AND DESIGN ACTIVITIES DEVELOPMENT OF WEB-BASED INCIDENT RESPONSE TRAINING FOR STATES AND COMMUNITIES WHICH WILL ENHANCE THEIR RESPONSE CAPABILITIES AND PREPAREDNESS IN THE EVENT OF A CYBER ATTACK, NATIONAL EMERGENCY OR OTHER DISASTER.
OTHER PROGRAM SERVICES PROVIDED SME SUPPORT AND PROGRAM MANAGEMENT FOR VISUAL AUGMENTATION SYSTEMS AND OTHER RELATED DEFENSE TECHNOLOGY PROGRAMS; DEVELOPED EDUCATIONAL INNOVATION THROUGH SME SUPPORT AND PROGRAM MANAGEMENT, AND PROVIDED OTHER SPECIALIZED TECHNICAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip T Susmann President | OfficerTrustee | 40 | $279,927 |
Michael Schulz Associate Vice President | 40 | $149,244 | |
John Kunelius COO & Vice President | Officer | 40 | $148,044 |
Andrew Zybas Senior Vice President | Officer | 40 | $122,466 |
Kristen Pedersen Vice President | 40 | $117,515 | |
Theodore Staake Senior Software Developer | 40 | $107,987 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Arkansas Subcontractor | 5/30/22 | $244,774 |
Norwich University Subcontractor | 5/30/22 | $304,343 |
L3 Technologies Subcontractor | 5/30/22 | $1,501,387 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,575,863 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,575,863 |
| Total Program Service Revenue | $3,471,327 |
| Investment income | $1,734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,048,924 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $762,472 |
| Compensation of current officers, directors, key employees. | $289,481 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,083,018 |
| Pension plan accruals and contributions | $156,951 |
| Other employee benefits | $390,018 |
| Payroll taxes | $281,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,222 |
| Fees for services: Accounting | $23,816 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,702,058 |
| Advertising and promotion | $0 |
| Office expenses | $190,494 |
| Information technology | $126,188 |
| Royalties | $0 |
| Occupancy | $24,808 |
| Travel | $119,140 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,858 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,220 |
| Insurance | $46,632 |
| All other expenses | $0 |
| Total functional expenses | $7,255,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,265 |
| Savings and temporary cash investments | $1,462,392 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,429,409 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $141,967 |
| Net Land, buildings, and equipment | $18,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,504 |
| Total assets | $3,216,977 |
| Accounts payable and accrued expenses | $405,547 |
| Grants payable | $0 |
| Deferred revenue | $106,738 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,240 |
| Total liabilities | $526,525 |
| Net assets without donor restrictions | $2,690,452 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,216,977 |
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