Civic Intelligence

Nca Facility Inc.

990 • Fiscal year 2015 • EIN 27-4419292

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
60 Park Place Suite 802Newark, NJ 07102

(973) 622-0905

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.17x

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

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

13.42x

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

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

4.6%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,099,160

Down $1,296,469 (-6.1%) from 2014

Net Assets

Down

-$3,488,354

Down $1,472,792 (-73%) from 2014

Liabilities

Up

$23,587,514

Up $176,323 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$1,757,411

Up $76,655 (+4.6%) from 2014

Expenses

Up

$3,230,203

Up $661,855 (+26%) from 2014

Net Income

Down

-$1,472,792

Down $585,200 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$20,099,160
Liabilities$23,587,514
Net Assets-$3,488,354
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,757,411
Expenses$3,230,203
Net Income-$1,472,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,757,411
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,956,736$19,425,120▼ $531,616
Investments Program Related$600,000--
Cash and Non-Interest-Bearing Accounts$498,299$359,219▼ $139,080
Total Assets$21,395,629$20,099,160▼ $1,296,469
Other Assets Total$340,594$314,821▼ $25,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,959,782$23,144,971▲ $185,189
Accounts Payable and Accrued Expenses$417,361$400,215▼ $17,146
Other Liabilities$34,048$42,328▲ $8,280
Total Liabilities$23,411,191$23,587,514▲ $176,323
Net Assets / Fund Balance
Unrestricted Net Assets$-2,015,562$-3,488,354▼ $1,472,792
Total Net Assets Fund Balance$-2,015,562$-3,488,354▼ $1,472,792
Total Liabilities and Net Assets / Fund Balance$21,395,629$20,099,160▼ $1,296,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,172,722$1,400,793$18,573,515
Land$1,680,368-$1,680,368
Leasehold Improvements$572,030$357,664$929,694
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Timothy CardenPresident
Rodger PichardoTrustee
Hannah RichmanSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,230
Program Service Revenue
$1,685,181
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,472,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,757,411
Total Revenue per Form 990
$1,757,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,230,203
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$1,916,570--$1,916,570
Depreciation Depletion$632,939--$632,939
Insurance$53,406--$53,406
Fees for Services Accounting-$14,362-$14,362
Other Expenses$2,826--$2,826
Fees for Services Legal-$2,100-$2,100
Total Functional Expenses$3,213,741$16,462$0$3,230,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,230,203
Total Expenses per Audited Statements$3,230,203
Total Expenses per Form 990$3,230,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Friends of Team Charter Schools, Inc.$42,328
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 SUITE 802, NEWARK, NJ 07102

Signing Officer

Name
Hannah Richman
Title
Trustee
Phone
9736220905
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The agency 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, 2015. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0417361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0400215
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE SMALL
IRS990/BooksInCareOfDetail/PhoneNum09736220905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 PARK PLACE SUITE 802
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0498299
IRS990/CashNonInterestBearingGrp/EOYAmt0359219
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03230203
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01685181
IRS990/CYRevenuesLessExpensesAmt0-1472792
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03230203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01757411
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0632939
IRS990/DepreciationDepletionGrp/TotalAmt0632939
IRS990/Desc0NCA FACILITY, INC. WAS ORGANIZED EXCLUSIVELY TO PROVIDE SUPPORT AND SERVICES TO TEAM ACADEMY CHARTER SCHOOL. THE SUPPORT SERVICES INCLUDE OBTAINING FINANCIAL SUPPORT, PROVIDING PROPERTY OR SERVICES DIRECTLY TO THE SCHOOL OR TO ITS STAFF TO FACILITATE THE PURPOSES AND PROGRAMS OF THE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03213741
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014362
IRS990/FeesForServicesAccountingGrp/TotalAmt014362
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesLegalGrp/TotalAmt02100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY CARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1HANNAH RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RODGER PICHARDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01757411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt053406
IRS990/InsuranceGrp/TotalAmt053406
IRS990/InterestGrp/ProgramServicesAmt01916570
IRS990/InterestGrp/TotalAmt01916570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0600000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01758457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019956736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019425120
IRS990/LandBldgEquipCostOrOtherBssAmt021183577
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022959782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023144971
IRS990/NetAssetsOrFundBalancesBOYAmt0-2015562
IRS990/NetAssetsOrFundBalancesEOYAmt0-3488354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340594
IRS990/OtherAssetsTotalGrp/EOYAmt0314821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1TRUSTEE FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0600000
IRS990/OtherExpensesGrp/ProgramServicesAmt18000
IRS990/OtherExpensesGrp/ProgramServicesAmt22826
IRS990/OtherExpensesGrp/TotalAmt0600000
IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt22826
IRS990/OtherLiabilitiesGrp/BOYAmt034048
IRS990/OtherLiabilitiesGrp/EOYAmt042328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HANNAH RICHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01385181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01385181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt02568348
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01680700
IRS990/PYRevenuesLessExpensesAmt0-887592
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02568348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01680756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1472792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt072230
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01685181
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
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/BookValueAmt017172722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01400793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018573515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03230203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01680368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01680368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0572030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0357664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0929694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FRIENDS OF TEAM CHARTER SCHOOLS, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01757411
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, 2015. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019425120
IRS990ScheduleD/TotalExpensesPerForm990Amt03230203
IRS990ScheduleD/TotalLiabilityAmt042328
IRS990ScheduleD/TotalRevenuePerForm990Amt01757411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01757411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03230203
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/ExplanationTxt3THE AGENCY HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FRIENDS OF TEAM ACADEMY CHARTER SCHOOL A NEW JERSEY NON-PROFIT ORGANIZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASHLAND SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201018667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274419100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt060 PARK PLACE SUITE 802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt160 PARK PLACE SUITE 802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
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/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021395629
IRS990/TotalAssetsEOYAmt020099160
IRS990/TotalAssetsGrp/BOYAmt021395629
IRS990/TotalAssetsGrp/EOYAmt020099160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03213741
IRS990/TotalFunctionalExpensesGrp/TotalAmt03230203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023411191
IRS990/TotalLiabilitiesEOYAmt023587514
IRS990/TotalLiabilitiesGrp/BOYAmt023411191
IRS990/TotalLiabilitiesGrp/EOYAmt023587514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2015562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3488354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03213741
IRS990/TotalProgramServiceRevenueAmt01685181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01685181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01757411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021395629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020099160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2015562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3488354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 PARK PLACE SUITE 602
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH RICHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09736220905
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCA FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0NCAF
ReturnHeader/Filer/EIN0274419292
ReturnHeader/Filer/PhoneNum09736220905
ReturnHeader/Filer/USAddress/AddressLine1Txt060 PARK PLACE SUITE 802
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS WASHBURN CPA
ReturnHeader/ReturnTs02016-05-16T18:18:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,099,160
Liabilities
$23,587,514
Net assets
-$3,488,354
Revenue
$1,757,411
Expenses
$3,230,203
Net income
-$1,472,792
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