Norwich University Applied Research Institutes Ltd
- Assets
- $5.2m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 69
- Location
- Northfield, VT
- Founding
- 12/2004
- Data as of
- 05/2023
- 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 05/2023, Nuari employed 69 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 05/2023, Nuari generated $7.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $6.5m during the year ending 05/2023. While expenses have increased by 7.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NUARI'S MISSION IS A) TO SERVE THE NATIONAL PUBLIC INTEREST THROUGH THE STUDY OF CRITICAL NATIONAL ISSUES; B) TO PROVIDE RAPID RESEARCH, DEVELOPMENT AND DEPLOYMENT OF NEEDED TECHNOLOGY SOLUTIONS; C) TO ADDRESS RELATED CRITICAL POLICY, INFORMATION MANAGEMENT AND TECHNOLOGY ISSUES TO ENHANCE NATIONAL RESPONSE CAPABILITY; D) TO DEVELOP RELATED EDUCATIONAL AND TRAINING PROGRAMS; AND E) TO SERVE 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: (A) CYBER EXERCISE SUPP. EXERCISES - SCENERIOS 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 VT (C)CYBER EDUCATION TRAINING.
IR&D & B&P LABOR
COURSEWARE DEVELOPMENT AND DESIGN ACTIVITIES: DEVELOP WEB BASED INCIDENT RESPONSE TRAINING FOR STATES AND COMMUNITITES WHICH WILL ENHANCE THEIR RESPONSE CAPABILITIES AND PREPARDEDNESS 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; DEVELOP EDUCATIONAL INNOVATION THROUGH SME SUPPORT AND PROGRAM MANAGEMENT, AND PROVIDE OTHER SPECIALIZED TECHNICAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert B Mack Chair | OfficerTrustee | 1 | $0 |
William Lasky Vice Chair | OfficerTrustee | 0.5 | $0 |
Mark Anarumo Director | Trustee | 1 | $0 |
Andrew Bannon Director | Trustee | 0.5 | $0 |
William Goodman Director | Trustee | 0.5 | $0 |
Gen Alfred M Gray Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Norwich University Subcontractor | 5/30/23 | $198,002 |
L3 Technologies Subcontractor | 5/30/23 | $188,850 |
University Of Texas San Antonio Subcontractor | 5/30/23 | $113,791 |
Vast-osint Subcontractor | 5/30/23 | $126,514 |
University Of Arkansas Subcontractor | 5/30/23 | $150,081 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $218,558 |
| 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 | $218,558 |
| Total Program Service Revenue | $6,743,371 |
| Investment income | $27,862 |
| 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 | $6,989,791 |
| 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. | $867,712 |
| Compensation of current officers, directors, key employees. | $347,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,809,252 |
| Pension plan accruals and contributions | $150,563 |
| Other employee benefits | $298,523 |
| Payroll taxes | $266,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,365 |
| Fees for services: Accounting | $39,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,192,748 |
| Advertising and promotion | $0 |
| Office expenses | $190,817 |
| Information technology | $117,847 |
| Royalties | $0 |
| Occupancy | $23,984 |
| Travel | $195,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,176 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,221 |
| Insurance | $48,501 |
| All other expenses | $0 |
| Total functional expenses | $6,524,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,565 |
| Savings and temporary cash investments | $3,633,268 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $844,941 |
| 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 | $140,287 |
| Net Land, buildings, and equipment | $9,220 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $559,869 |
| Total assets | $5,239,150 |
| Accounts payable and accrued expenses | $431,487 |
| Grants payable | $0 |
| Deferred revenue | $1,619,882 |
| 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 | $32,115 |
| Total liabilities | $2,083,484 |
| Net assets without donor restrictions | $3,155,666 |
| 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 | $5,239,150 |