Civic Intelligence

Nca Facility Inc

EIN 27-4419292 • 501(c)3 • Newark, NJ

Profile

To assist in the development of a new charter school high school campus, with a capacity to serve approximately 600 students.

60 Park Place 802Newark, NJ 07102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

13.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Revenue Growth

29th percentile

-1.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$16,600,902

Down $262,598 (-1.6%) from 2023

Liabilities

Up

$26,558,864

Up $693,903 (+2.7%) from 2023

Net Assets

Down

-$9,957,962

Down $956,501 (-11%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$1,775,087

Up $42,618 (+2.5%) from 2023

Expenses

Up

$2,731,588

Up $61,115 (+2.3%) from 2023

Net Income

Down

-$956,501

Down $18,497 (-2.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2014: $21,395,629Liabilities 2014: $23,411,191Net Assets 2014: -$2,015,5622014Assets 2015: $20,099,160Liabilities 2015: $23,587,514Net Assets 2015: -$3,488,3542015Assets 2016: $19,650,436Liabilities 2016: $23,800,794Net Assets 2016: -$4,150,3582016Assets 2017: $20,078,287Liabilities 2017: $24,366,261Net Assets 2017: -$4,287,9742017Assets 2018: $20,003,372Liabilities 2018: $24,995,001Net Assets 2018: -$4,991,6292018Assets 2019: $19,167,682Liabilities 2019: $24,888,476Net Assets 2019: -$5,720,7942019Assets 2020: $18,492,842Liabilities 2020: $24,878,397Net Assets 2020: -$6,385,5552020Assets 2021: $17,870,300Liabilities 2021: $24,991,383Net Assets 2021: -$7,121,0832021Assets 2022: $17,279,098Liabilities 2022: $25,342,555Net Assets 2022: -$8,063,4572022Assets 2023: $16,863,500Liabilities 2023: $25,864,961Net Assets 2023: -$9,001,4612023Assets 2024: $16,600,902Liabilities 2024: $26,558,864Net Assets 2024: -$9,957,9622024

Highlighted filing

2024

Assets$16,600,902
Liabilities$26,558,864
Net Assets-$9,957,962
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $1,680,756Expenses 2014: $2,568,348Net Income 2014: -$887,5922014Revenue 2015: $1,757,411Expenses 2015: $3,230,203Net Income 2015: -$1,472,7922015Revenue 2016: $1,939,541Expenses 2016: $2,601,545Net Income 2016: -$662,0042016Revenue 2017: $2,522,677Expenses 2017: $2,660,293Net Income 2017: -$137,6162017Revenue 2018: $1,974,352Expenses 2018: $2,678,007Net Income 2018: -$703,6552018Revenue 2019: $1,968,854Expenses 2019: $2,698,019Net Income 2019: -$729,1652019Revenue 2020: $1,972,833Expenses 2020: $2,637,594Net Income 2020: -$664,7612020Revenue 2021: $1,900,828Expenses 2021: $2,636,356Net Income 2021: -$735,5282021Revenue 2022: $1,708,713Expenses 2022: $2,651,087Net Income 2022: -$942,3742022Revenue 2023: $1,732,469Expenses 2023: $2,670,473Net Income 2023: -$938,0042023Revenue 2024: $1,775,087Expenses 2024: $2,731,588Net Income 2024: -$956,5012024

Highlighted filing

2024

Revenue$1,775,087
Expenses$2,731,588
Net Income-$956,501
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,600,902
Liabilities
$26,558,864
Net assets
-$9,957,962
Revenue
$1,775,087
Expenses
$2,731,588
Net income
-$956,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$26.6$9.96$1.78$2.73$0.96
2023Detailed filing. Detailed filing data is available for this year.$16.9$25.9$9.00$1.73$2.67$0.94
2022Detailed filing. Detailed filing data is available for this year.$17.3$25.3$8.06$1.71$2.65$0.94
2021Detailed filing. Detailed filing data is available for this year.$17.9$25.0$7.12$1.90$2.64$0.74
2020Detailed filing. Detailed filing data is available for this year.$18.5$24.9$6.39$1.97$2.64$0.66
2019Detailed filing. Detailed filing data is available for this year.$19.2$24.9$5.72$1.97$2.70$0.73
2018Detailed filing. Detailed filing data is available for this year.$20.0$25.0$4.99$1.97$2.68$0.70
2017Detailed filing. Detailed filing data is available for this year.$20.1$24.4$4.29$2.52$2.66$0.14
2016Detailed filing. Detailed filing data is available for this year.$19.7$23.8$4.15$1.94$2.60$0.66
2015Detailed filing. Detailed filing data is available for this year.$20.1$23.6$3.49$1.76$3.23$1.47
2014Detailed filing. Detailed filing data is available for this year.$21.4$23.4$2.02$1.68$2.57$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,775,087
Mission and Program Overview

Mission

To assist friends of team academy in the development of a new charter school high school campus, with a capacity to serve approximately 600 students, including by serving as a "qualified active low-income community business" for purposes of section 45(d)(d)(2) of the internal revenue code of 1986, as amended.

To assist friends of team academy in the development of a charter school high school campus, with a capacity to serve approximately 600 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,119,509$14,640,893▼ $478,616
Savings and Temporary Cash Investments$852,412$1,271,281▲ $418,869
Accounts Receivable$352,177$622,054▲ $269,877
Total Assets$16,863,500$16,600,902▼ $262,598
Other Assets Total$539,402$66,674▼ $472,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,491,496$26,147,728▲ $656,232
Accounts Payable and Accrued Expenses$373,465$373,465→ $0
Other Liabilities$0$37,671▲ $37,671
Total Liabilities$25,864,961$26,558,864▲ $693,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,001,461$-9,957,962▼ $956,501
Total Net Assets Fund Balance$-9,001,461$-9,957,962▼ $956,501
Total Liabilities and Net Assets / Fund Balance$16,863,500$16,600,902▼ $262,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,960,525$5,705,482$18,666,007
Land$1,680,368-$1,680,368
Equipment$0$1,054,293$1,054,293
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Timothy CardenPresident
Roger PichardoTrustee
Gabriella DifilippoSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,710
Program Service Revenue
$300,000
Investment Income
$66,377
Other Revenue
$0
Change in Net Assets
$-956,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,872
Total Revenue per Audited Statements
$1,802,959
Total Revenue per Form 990
$1,775,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,731,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,175,864--$2,175,864
Depreciation Depletion$478,616--$478,616
Insurance$39,969--$39,969
Fees for Services Accounting-$15,950-$15,950
Fees for Services Legal$6,089--$6,089
Other Expenses$31--$31
Total Functional Expenses$2,715,638$15,950$0$2,731,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,759,460
Expenses per Audited Statements$2,731,588
Total Expenses per Form 990$2,731,588
Expenses Not Reported on Form 990$27,872
Expenses Not Reported on Financial Statements$0
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
Due to Kipp Team and Family Schools, Inc$36,495
Due to the Friends of Team Charter Schools, Inc$1,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to recuse themselves whenever matters that may present conflict of interest issues arise. Additionally, board members are asked to complete conflict of interest questionnaires annually.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Nca Facility Inc
EIN
27-4419292
Phone
9736220905
Address
60 PARK PLACE 802, NEWARK, NJ 07102

Signing Officer

Name
Gabriella Difilippo
Title
Secretary and Treasurer
Phone
9736220905
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriella Difilippo
Formed
2010
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Nca facility, inc. Has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2024. The agency's informational returns are subject to examination by federal and state jurisdictions.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE OF NCA FACILITY, INC. (NCA) IS TO PROVIDE SUPPORT SERVICES TO THE FRIENDS OF TEAM CHARTER SCHOOLS, INC. (FOT). THESE SUPPORT SERVICES INCLUDE THE DEVELOPMENT OF A NEW CHARTER SCHOOL HIGH SCHOOL CAMPUS, WITH A CAPACITY TO SERVE TEAM ACADEMY CHARTER SCHOOL INC.'S (TEAM) STUDENTS. FOT WAS ORGANIZED EXCLUSIVELY TO PROVIDE SUPPORT SERVICES TO TEAM. THUS, NCA AND FOT ARE VESTED IN THE SAME CHARITABLE BENEFICIARIES.
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201018667
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE FRIENDS OF TEAM CHARTER SCHOOLS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012960525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05705482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018666007
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027872
IRS990ScheduleD/DonatedServicesUseFcltsAmt027872
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01054293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01054293
IRS990ScheduleD/ExpensesNotReportedAmt027872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02731588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01680368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01680368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KIPP TEAM AND FAMILY SCHOOLS, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THE FRIENDS OF TEAM CHARTER SCHOOLS, INC
IRS990ScheduleD/RevenueNotReportedAmt027872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01775087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE AGENCY'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014640893
IRS990ScheduleD/TotalExpensesPerForm990Amt02731588
IRS990ScheduleD/TotalLiabilityAmt037671
IRS990ScheduleD/TotalRevenuePerForm990Amt01775087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01802959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02759460
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES WHENEVER MATTERS THAT MAY PRESENT CONFLICT OF INTEREST ISSUES ARISE. ADDITIONALLY, BOARD MEMBERS ARE ASKED TO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NCA FACILITY, INC. HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KINGSTON EDUCATIONAL HOLDINGS 1 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FRIENDS OF TEAM CHARTER SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASHLAND SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE KINGSTON EDUCATIONAL HOLDINGS 1 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201018667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274419100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453986301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL SUPPORT AND SCHOOL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt060 PARK PLACE SUITE 802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt160 PARK PLACE SUITE 802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt260 PARK PLACE SUITE 802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016863500
IRS990/TotalAssetsEOYAmt016600902
IRS990/TotalAssetsGrp/BOYAmt016863500
IRS990/TotalAssetsGrp/EOYAmt016600902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01408710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02715638
IRS990/TotalFunctionalExpensesGrp/TotalAmt02731588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025864961
IRS990/TotalLiabilitiesEOYAmt026558864
IRS990/TotalLiabilitiesGrp/BOYAmt025864961
IRS990/TotalLiabilitiesGrp/EOYAmt026558864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9001461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9957962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02715638
IRS990/TotalProgramServiceRevenueAmt0300000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01775087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016863500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016600902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 PARK PLACE 802
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELLA DIFILIPPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736220905
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCA FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0NCAF
ReturnHeader/Filer/EIN0274419292
ReturnHeader/Filer/PhoneNum09736220905
ReturnHeader/Filer/USAddress/AddressLine1Txt060 PARK PLACE 802

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