Civic Intelligence

Nca Facility Inc.

990 • Fiscal year 2017 • EIN 27-4419292

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

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

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.66x

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

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-5.5%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$20,078,287

Up $427,851 (+2.2%) from 2016

Net Assets

Down

-$4,287,974

Down $137,616 (-3.3%) from 2016

Liabilities

Up

$24,366,261

Up $565,467 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$2,522,677

Up $583,136 (+30%) from 2016

Expenses

Up

$2,660,293

Up $58,748 (+2.3%) from 2016

Net Income

Up

-$137,616

Up $524,388 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$20,078,287
Liabilities$24,366,261
Net Assets-$4,287,974
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$2,522,677
Expenses$2,660,293
Net Income-$137,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,522,677
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 new charter school high school campus, with a capacity to serve approximately 600 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,017,317$18,388,088▼ $629,229
Cash and Non-Interest-Bearing Accounts$344,071$978,694▲ $634,623
Investments Program Related-$464,419-
Total Assets$19,650,436$20,078,287▲ $427,851
Other Assets Total$289,048$247,086▼ $41,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,346,894$23,567,070▲ $220,176
Accounts Payable and Accrued Expenses$397,479$404,316▲ $6,837
Deferred Revenue-$394,875-
Other Liabilities$56,421$0▼ $56,421
Total Liabilities$23,800,794$24,366,261▲ $565,467
Net Assets / Fund Balance
Unrestricted Net Assets$-4,150,358$-4,287,974▼ $137,616
Total Net Assets Fund Balance$-4,150,358$-4,287,974▼ $137,616
Total Liabilities and Net Assets / Fund Balance$19,650,436$20,078,287▲ $427,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,304,851$2,361,156$18,666,007
Land$1,680,368-$1,680,368
Equipment$402,869$651,424$1,054,293
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,958,158
Investment Income
$42,635
Other Revenue
$521,884
Change in Net Assets
$-137,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,522,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,389
Total Revenue per Audited Statements
$2,552,066
Total Revenue per Form 990
$2,522,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,660,293
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
Occupancy$1,976,291--$1,976,291
Depreciation Depletion$629,229--$629,229
Insurance$35,093--$35,093
Fees for Services Legal-$9,890-$9,890
Fees for Services Accounting-$9,546-$9,546
Other Expenses$244--$244
Total Functional Expenses$2,640,857$19,436$0$2,660,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,689,682
Expenses per Audited Statements$2,660,293
Total Expenses per Form 990$2,660,293
Expenses Not Reported on Form 990$29,389
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
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 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 SUITE 802, NEWARK, NJ 07102

Signing Officer

Name
Gabriella Difilippo
Title
Secretary
Phone
9736220905
Signed
2018-04-19
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
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas Washburn 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, 2017.”

Raw XML AppendixShowing 400 of 410 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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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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018388088
IRS990ScheduleD/TotalExpensesPerForm990Amt02660293
IRS990ScheduleD/TotalRevenuePerForm990Amt02522677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02552066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02689682
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/BusinessNameLine1Txt0THE KINGSTON EDUCATIONAL HOLDINGS 1 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ASHLAND SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/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)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL SERVICES
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/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/TotalAssetsBOYAmt019650436
IRS990/TotalAssetsEOYAmt020078287
IRS990/TotalAssetsGrp/BOYAmt019650436
IRS990/TotalAssetsGrp/EOYAmt020078287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02640857
IRS990/TotalFunctionalExpensesGrp/TotalAmt02660293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023800794
IRS990/TotalLiabilitiesEOYAmt024366261
IRS990/TotalLiabilitiesGrp/BOYAmt023800794
IRS990/TotalLiabilitiesGrp/EOYAmt024366261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4150358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4287974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02640857
IRS990/TotalProgramServiceRevenueAmt01958158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02480042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02522677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019650436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020078287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4150358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4287974
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELLA DIFILIPPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09736220905
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.141.162
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:37:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,078,287
Liabilities
$24,366,261
Net assets
-$4,287,974
Revenue
$2,522,677
Expenses
$2,660,293
Net income
-$137,616
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