{"success":true,"data":{"_id":274419292,"filings":[{"Organization":{"value":null,"Person":["TIMOTHY CARDEN","HANNAH RICHMAN","RODGER PICHARDO"],"Title":["PRESIDENT","SECRETARY AND TREASURER","TRUSTEE"],"Hours":[5.0,5.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"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.","year":2013,"name":"NCA FACILITY INC","phone":9736220905,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HANNAH RICHMAN","year_formation":2010,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"60 PARK PLACE SUITE 802, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1680756,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1680700,"Total revenue":{"value":1680700,"INTEREST SUBSIDIES":1380700,"RENT":300000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56,"Investment income total":56,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2568348,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2568348,"Management services":0,"Legal":525,"Accounting":11603,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1901091,"Payments to affiliates":0,"Depreciation and depletion":624608,"Insurance":24203,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6318,"TRUSTEE FEES":6000,"PERMIT/REGISTRATION FEE":318},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2556220,"Management And General Expenses":12128,"Fundraising Expenses":0}},"Assets":{"value":21395629,"Non-interest bearing cash":498299,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":19956736,"Investments publicly traded":0,"Investments other":0,"Investments program related":600000,"Intangible assets":0,"Other assets":340594},"Liabilities":{"value":23411191,"Sum of Total Liabilities":0,"Accounts payable, accrued":417361,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":21495660,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1464122,"Unsecured notes loans payable":0,"Other liabilities":34048},"Fund balance":{"value":-2015562,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2015562,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9952778984779321,"percentile":0.915316837585493},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.528090930509842,"percentile":0.0710537616175829},"Liabilities to Assets Ratio":{"score":1.094204381651972,"percentile":0.042559358474549884},"Operating Reserve Ratio":{"score":8.330502330681044,"percentile":0.8733746556111958},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6529318085600588,"percentile":0.7487976421006151}},"source_xml":"201501359349304285_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY CARDEN","GABRIELLA DIFILIPPO","ROGER PICHARDO"],"Title":["PRESIDENT","SECRETARY AND TREASURER","TRUSTEE"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To assist friends of team academy in the development of a charter school high school campus, with a capacity to serve approximately 600 students.","year":2020,"name":"NCA FACILITY INC","phone":9736220905,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GABRIELLA DIFILIPPO","year_formation":2010,"state_legal_domicile":"NJ","total_volunteers":2,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"60 PARK PLACE SUITE 802, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1900828,"Contributions":{"value":1409332,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1409332,"Related organizations":0},"Program revenue":{"value":486375,"Total revenue":486375,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5121,"Investment income total":5121,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2636356,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2636356,"Management services":0,"Legal":22849,"Accounting":13600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2060003,"Payments to affiliates":0,"Depreciation and depletion":498008,"Insurance":33111,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":8785,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2622756,"Management And General Expenses":13600,"Fundraising Expenses":0}},"Assets":{"value":17870300,"Non-interest bearing cash":1630244,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16096063,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":143993},"Liabilities":{"value":24991383,"Sum of Total Liabilities":0,"Accounts payable, accrued":389195,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":24602188,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-7121083,"Net assets without donor restriction":-7121083,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9948413643680899,"percentile":0.9145257506062047},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3869513706658361,"percentile":0.09229480876984208},"Liabilities to Assets Ratio":{"score":1.398487042746904,"percentile":0.029922177266716157},"Operating Reserve Ratio":{"score":6.778409289185527,"percentile":0.8490832836357192},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.009639463185081618,"percentile":0.28920026632367923},"Revenue Growth":{"score":0.013071641640299825,"percentile":0.42985723648606844},"Asset Growth":{"score":-0.020797683153527244,"percentile":0.24315953647317348},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4977042209302772,"percentile":0.31600959366512527}},"source_xml":"202230119349301558_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY CARDEN","GABRIELLA DIFILIPPO","ROGER PICHARDO"],"Title":["PRESIDENT","SECRETARY AND TREASURER","TRUSTEE"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To assist friends of team academy in the development of a charter school high school campus, with a capacity to serve approximately 600 students.","year":2021,"name":"NCA FACILITY INC","phone":9736220905,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GABRIELLA DIFILIPPO","year_formation":2010,"state_legal_domicile":"NJ","total_volunteers":2,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"60 PARK PLACE SUITE 802, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1708713,"Contributions":{"value":1408710,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1408710,"Related organizations":0},"Program revenue":{"value":300000,"Total revenue":300000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2651087,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2651087,"Management services":0,"Legal":12614,"Accounting":13880,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2087324,"Payments to affiliates":0,"Depreciation and depletion":496456,"Insurance":35243,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":5570,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2637207,"Management And General Expenses":13880,"Fundraising Expenses":0}},"Assets":{"value":17279098,"Non-interest bearing cash":1550271,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":15599607,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":129220},"Liabilities":{"value":25342555,"Sum of Total Liabilities":0,"Accounts payable, accrued":375482,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":24967073,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-8063457,"Net assets without donor restriction":-8063457,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.994764411729981,"percentile":0.9143833630058082},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5515109910207273,"percentile":0.06849153979708067},"Liabilities to Assets Ratio":{"score":1.466659602254701,"percentile":0.027944244247688998},"Operating Reserve Ratio":{"score":6.517740836117412,"percentile":0.8440392873533904},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.008310354444943326,"percentile":0.29342648378193337},"Revenue Growth":{"score":0.000472054201876338,"percentile":0.37202223720978284},"Asset Growth":{"score":-0.022735274456829553,"percentile":0.23673954469897193},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48772497211137306,"percentile":0.29223081511956184}},"source_xml":"202340519349300869_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY CARDEN","GABRIELLA DIFILIPPO","RODGER PICHARDO"],"Title":["PRESIDENT","SECRETARY AND TREASURER","TRUSTEE"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"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.","year":2016,"name":"NCA FACILITY INC","phone":9736220905,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GABRIELLA DIFILIPPO","year_formation":2010,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"60 PARK PLACE SUITE 802, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2522677,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1958158,"Total revenue":{"value":1958158,"INTEREST SUBSIDIES":1391158,"RENT":567000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42635,"Investment income total":42635,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":521884,"Other total":521884,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2660293,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2660293,"Management services":0,"Legal":9890,"Accounting":9546,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1976291,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":629229,"Insurance":35093,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":244,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2640857,"Management And General Expenses":19436,"Fundraising Expenses":0}},"Assets":{"value":20078287,"Non-interest bearing cash":978694,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":18388088,"Investments publicly traded":0,"Investments other":0,"Investments program related":464419,"Intangible assets":0,"Other assets":247086},"Liabilities":{"value":24366261,"Sum of Total Liabilities":0,"Accounts payable, accrued":404316,"Grants payable":0,"Deferred, revenue":394875,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":23567070,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-4287974,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4287974,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9926940378371856,"percentile":0.9106256998541886},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05455157358631327,"percentile":0.278453919647077},"Liabilities to Assets Ratio":{"score":1.2135627406859957,"percentile":0.036650140192352756},"Operating Reserve Ratio":{"score":7.547396846888669,"percentile":0.8622165897136751},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.013390357592274731,"percentile":0.27802246956086585},"Revenue Growth":{"score":0.13710182478448835,"percentile":0.8310912185306721},"Asset Growth":{"score":-0.021672296071117928,"percentile":0.2403147110863521},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5668578856499322,"percentile":0.507399333211076}},"source_xml":"201831309349302203_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY CARDEN","GABRIELLA DIFILIPPO","ROGER PICHARDO"],"Title":["PRESIDENT","SECRETARY AND TREASURER","TRUSTEE"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To assist friends of team academy in the development of a charter school high school campus, with a capacity to serve approximately 600 students.","year":2022,"name":"NCA FACILITY INC","phone":9736220905,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GABRIELLA DIFILIPPO","year_formation":2010,"state_legal_domicile":"NJ","total_volunteers":2,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"60 PARK PLACE 802, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1732469,"Contributions":{"value":1408710,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1408710,"Related organizations":0},"Program revenue":{"value":300000,"Total revenue":300000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23759,"Investment income total":23759,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2670473,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2670473,"Management services":0,"Legal":1763,"Accounting":14240,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2124584,"Payments to affiliates":0,"Depreciation and depletion":480098,"Insurance":37142,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":12646,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2656233,"Management And General Expenses":14240,"Fundraising Expenses":0}},"Assets":{"value":16863500,"Non-interest bearing cash":0,"Savings and temp cash investments":852412,"Pledges and grants receivable":0,"Accounts receivable":352177,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":15119509,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":539402},"Liabilities":{"value":25864961,"Sum of Total Liabilities":0,"Accounts payable, accrued":373465,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":25491496,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-9001461,"Net assets without donor restriction":-9001461,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9946676113182945,"percentile":0.9141956611054273},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5414261380723119,"percentile":0.06955417299562494},"Liabilities to Assets Ratio":{"score":1.5337836748006048,"percentile":0.026237109431971068},"Operating Reserve Ratio":{"score":6.314798913900272,"percentile":0.839919252407766},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.00679157367398249,"percentile":0.29826324056277587},"Revenue Growth":{"score":-0.00545392839898748,"percentile":0.3470399521144639},"Asset Growth":{"score":-0.023817699174385087,"percentile":0.23310942751078198},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4855187344968654,"percentile":0.2871636032679897}},"source_xml":"202411369349311251_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY CARDEN","HANNAH RICHMAN","RODGER PICHARDO"],"Title":["PRESIDENT","SECRETARY AND TREASURER","TRUSTEE"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"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.","year":2014,"name":"NCA FACILITY INC","phone":9736220905,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HANNAH RICHMAN","year_formation":2010,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"60 PARK PLACE SUITE 802, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1757411,"Contributions":{"value":72230,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":72230},"Program revenue":{"value":1685181,"Total revenue":{"value":1685181,"INTEREST SUBSIDIES":1385181,"RENT":300000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3230203,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3230203,"Management services":0,"Legal":2100,"Accounting":14362,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1916570,"Payments to affiliates":0,"Depreciation and depletion":632939,"Insurance":53406,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":610826,"PROVISION FOR LOAN LOSS":600000,"TRUSTEE FEES":8000,"MISCELLANEOUS":2826},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3213741,"Management And General Expenses":16462,"Fundraising Expenses":0}},"Assets":{"value":20099160,"Non-interest bearing cash":359219,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":19425120,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":314821},"Liabilities":{"value":23587514,"Sum of Total Liabilities":0,"Accounts payable, accrued":400215,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":23144971,"Unsecured notes loans payable":0,"Other liabilities":42328},"Fund balance":{"value":-3488354,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3488354,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9949037258649069,"percentile":0.9146435677861648},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8380464216964615,"percentile":0.04815395504780321},"Liabilities to Assets Ratio":{"score":1.173557203385614,"percentile":0.038419955984025776},"Operating Reserve Ratio":{"score":6.22225909640973,"percentile":0.8379181445433637},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5497692961834767,"percentile":0.4565894252500258}},"source_xml":"201621379349310242_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY CARDEN","GABRIELLA DIFILIPPO","RODGER PICHARDO"],"Title":["PRESIDENT","SECRETARY AND TREASURER","TRUSTEE"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"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.","year":2017,"name":"NCA FACILITY INC","phone":9736220905,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GABRIELLA DIFILIPPO","year_formation":2010,"state_legal_domicile":"NJ","total_volunteers":2,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"60 PARK PLACE SUITE 802, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1974352,"Contributions":{"value":1394145,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1394145,"Related organizations":0},"Program revenue":{"value":567000,"Total revenue":567000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13207,"Investment income total":13207,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2678007,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2678007,"Management services":0,"Legal":0,"Accounting":12256,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1995604,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":629229,"Insurance":28350,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":12568,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2665751,"Management And General Expenses":12256,"Fundraising Expenses":0}},"Assets":{"value":20003372,"Non-interest bearing cash":2023201,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17758859,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":221312},"Liabilities":{"value":24995001,"Sum of Total Liabilities":0,"Accounts payable, accrued":391336,"Grants payable":0,"Deferred, revenue":795375,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":23807138,"Unsecured notes loans payable":0,"Other liabilities":1152},"Fund balance":{"value":-4991629,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4991629,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9954234622986422,"percentile":0.9155917443387335},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3563979472758657,"percentile":0.09868548564110267},"Liabilities to Assets Ratio":{"score":1.2495393776609263,"percentile":0.03517345014117559},"Operating Reserve Ratio":{"score":7.469499519605438,"percentile":0.8609919165508515},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.012943363101461318,"percentile":0.2792958189410292},"Revenue Growth":{"score":0.06848070991662868,"percentile":0.6763392425943859},"Asset Growth":{"score":-0.013856926584838865,"percentile":0.26680295960527384},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5235787881776963,"percentile":0.3829652648607117}},"source_xml":"201900889349300345_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY CARDEN","GABRIELLA DIFILIPPO","RODGER PICHARDO"],"Title":["PRESIDENT","SECRETARY AND TREASURER","TRUSTEE"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To assist friends of team academy in the development of a charter school high school campus, with a capacity to serve approximately 600 students.","year":2019,"name":"NCA FACILITY INC","phone":9736220905,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GABRIELLA DIFILIPPO","year_formation":2010,"state_legal_domicile":"NJ","total_volunteers":2,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"60 PARK PLACE SUITE 802, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1972833,"Contributions":{"value":1404602,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1404602,"Related organizations":0},"Program revenue":{"value":567000,"Total revenue":567000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1231,"Investment income total":1231,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2637594,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2637594,"Management services":0,"Legal":8930,"Accounting":13480,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2036220,"Payments to affiliates":0,"Depreciation and depletion":535650,"Insurance":29927,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":13387,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2624114,"Management And General Expenses":13480,"Fundraising Expenses":0}},"Assets":{"value":18492842,"Non-interest bearing cash":1377574,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":351431,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16594071,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":169766},"Liabilities":{"value":24878397,"Sum of Total Liabilities":0,"Accounts payable, accrued":386985,"Grants payable":0,"Deferred, revenue":186375,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":24305037,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-6385555,"Net assets without donor restriction":-6385555,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9948892816710987,"percentile":0.9146151708248411},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.33695756305779556,"percentile":0.10323968615024541},"Liabilities to Assets Ratio":{"score":1.3452987377494492,"percentile":0.03163361371803885},"Operating Reserve Ratio":{"score":7.011254196058984,"percentile":0.8532819320896501},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.01034942747107947,"percentile":0.28701903425961073},"Revenue Growth":{"score":0.02413663622367119,"percentile":0.4856378387564319},"Asset Growth":{"score":-0.018393281916529107,"percentile":0.2512255290206113},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5054774156474259,"percentile":0.3351395283121313}},"source_xml":"202120299349301502_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY CARDEN","HANNAH RICHMAN-RESIGNED JULY '16","RODGER PICHARDO"],"Title":["PRESIDENT","SECRETARY AND TREASURER","TRUSTEE"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"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.","year":2015,"name":"NCA FACILITY INC","phone":9736220905,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GABRIELLA DIFILIPPO","year_formation":2010,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"60 PARK PLACE SUITE 802, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1939541,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1722450,"Total revenue":{"value":1722450,"INTEREST SUBSIDIES":1390410,"RENT":332040},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51708,"Investment income total":51708,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":165383,"Other total":165383,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2601545,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2601545,"Management services":0,"Legal":0,"Accounting":10028,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1932804,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":650667,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8046,"TRUSTEE FEES":8000,"MISCELLANEOUS":46},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2591517,"Management And General Expenses":10028,"Fundraising Expenses":0}},"Assets":{"value":19650436,"Non-interest bearing cash":344071,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":19017317,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":289048},"Liabilities":{"value":23800794,"Sum of Total Liabilities":0,"Accounts payable, accrued":397479,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":23346894,"Unsecured notes loans payable":0,"Other liabilities":56421},"Fund balance":{"value":-4150358,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4150358,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9961453674643337,"percentile":0.9169284154898375},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.34131993084961854,"percentile":0.10217277307115465},"Liabilities to Assets Ratio":{"score":1.2112094612048303,"percentile":0.03674661973377382},"Operating Reserve Ratio":{"score":7.553371554211055,"percentile":0.8623107642506183},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.006332074305523497,"percentile":0.3481967881775594},"Revenue Growth":{"score":0.0721827031144123,"percentile":0.6886113110541285},"Asset Growth":{"score":-0.042812656262201994,"percentile":0.17970341707069057},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5288949611666439,"percentile":0.3974535550576826}},"source_xml":"201700469349301015_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY CARDEN","GABRIELLA DIFILIPPO","ROGER PICHARDO"],"Title":["PRESIDENT","SECRETARY AND TREASURER","TRUSTEE"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To assist friends of team academy in the development of a charter school high school campus, with a capacity to serve approximately 600 students.","year":2023,"name":"NCA FACILITY INC","phone":9736220905,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GABRIELLA DIFILIPPO","year_formation":2010,"state_legal_domicile":"NJ","total_volunteers":2,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"60 PARK PLACE 802, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1775087,"Contributions":{"value":1408710,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1408710,"Related organizations":0},"Program revenue":{"value":300000,"Total revenue":300000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66377,"Investment income total":66377,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2731588,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2731588,"Management services":0,"Legal":6089,"Accounting":15950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2175864,"Payments to affiliates":0,"Depreciation and depletion":478616,"Insurance":39969,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15100,"BANK FEES":15069,"MISCELLANEOUS":31},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2715638,"Management And General Expenses":15950,"Fundraising Expenses":0}},"Assets":{"value":16600902,"Non-interest bearing cash":0,"Savings and temp cash investments":1271281,"Pledges and grants receivable":0,"Accounts receivable":622054,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14640893,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":66674},"Liabilities":{"value":26558864,"Sum of Total Liabilities":0,"Accounts payable, accrued":373465,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26147728,"Unsecured notes loans payable":0,"Other liabilities":37671},"Fund balance":{"value":-9957962,"Net assets without donor restriction":-9957962,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.994160905670987,"percentile":0.9132925974559545},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5388473917053079,"percentile":0.06983909075772024},"Liabilities to Assets Ratio":{"score":1.5998446349481492,"percentile":0.024750587070840154},"Operating Reserve Ratio":{"score":6.077381362050207,"percentile":0.8347079245447743},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.00463996372095562,"percentile":0.30541276314244803},"Revenue Growth":{"score":-0.007479936127324209,"percentile":0.3392994276636959},"Asset Growth":{"score":-0.02407542273199682,"percentile":0.23222769144676766},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4849701494844477,"percentile":0.2858885009408279}},"source_xml":"202501349349304940_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY CARDEN","GABRIELLA DIFILIPPO","RODGER PICHARDO"],"Title":["PRESIDENT","SECRETARY AND TREASURER","TRUSTEE"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To assist friends of team academy in the development of a charter school high school campus, with a capacity to serve approximately 600 students.","year":2018,"name":"NCA FACILITY INC","phone":9736220905,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GABRIELLA DIFILIPPO","year_formation":2010,"state_legal_domicile":"NJ","total_volunteers":2,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"60 PARK PLACE SUITE 802, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1968854,"Contributions":{"value":1399747,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1399747,"Related organizations":0},"Program revenue":{"value":567000,"Total revenue":567000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2107,"Investment income total":2107,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2698019,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2698019,"Management services":0,"Legal":1897,"Accounting":14084,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2016020,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":629138,"Insurance":28641,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":8239,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2682038,"Management And General Expenses":15981,"Fundraising Expenses":0}},"Assets":{"value":19167682,"Non-interest bearing cash":1842420,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17129721,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":195541},"Liabilities":{"value":24888476,"Sum of Total Liabilities":0,"Accounts payable, accrued":387465,"Grants payable":0,"Deferred, revenue":453375,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":24047636,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-5720794,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-5720794,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9940767652118091,"percentile":0.9131407442017836},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.37034995992592645,"percentile":0.09569140349307546},"Liabilities to Assets Ratio":{"score":1.2984603980804774,"percentile":0.033275199800731854},"Operating Reserve Ratio":{"score":7.104353972303382,"percentile":0.8549212965610733},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.010123540522209058,"percentile":0.28769426932796116},"Revenue Growth":{"score":0.038710976377736406,"percentile":0.5564005889383403},"Asset Growth":{"score":-0.015661714926806344,"percentile":0.26051333580238123},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5111905125107696,"percentile":0.3503231652455422}},"source_xml":"202001209349300500_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TIMOTHY CARDEN","GABRIELLA DIFILIPPO","ROGER PICHARDO"],"Title":["PRESIDENT","SECRETARY AND TREASURER","TRUSTEE"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To assist friends of team academy in the development of a charter school high school campus, with a capacity to serve approximately 600 students.","year":2023,"name":"NCA FACILITY INC","phone":9736220905,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GABRIELLA DIFILIPPO","year_formation":2010,"state_legal_domicile":"NJ","total_volunteers":2,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"60 PARK PLACE 802, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1775087,"Contributions":{"value":1408710,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1408710,"Related organizations":0},"Program revenue":{"value":300000,"Total revenue":300000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66377,"Investment income total":66377,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2731588,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2731588,"Management services":0,"Legal":6089,"Accounting":15950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2175864,"Payments to affiliates":0,"Depreciation and depletion":478616,"Insurance":39969,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15100,"BANK FEES":15069,"MISCELLANEOUS":31},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2715638,"Management And General Expenses":15950,"Fundraising Expenses":0}},"Assets":{"value":16600902,"Non-interest bearing cash":0,"Savings and temp cash investments":1271281,"Pledges and grants receivable":0,"Accounts receivable":622054,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14640893,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":66674},"Liabilities":{"value":26558864,"Sum of Total Liabilities":0,"Accounts payable, accrued":373465,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26147728,"Unsecured notes loans payable":0,"Other liabilities":37671},"Fund balance":{"value":-9957962,"Net assets without donor restriction":-9957962,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.994160905670987,"percentile":0.9132925974559545},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5388473917053079,"percentile":0.06983909075772024},"Liabilities to Assets Ratio":{"score":1.5998446349481492,"percentile":0.024750587070840154},"Operating Reserve Ratio":{"score":6.077381362050207,"percentile":0.8347079245447743},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.00463996372095562,"percentile":0.30541276314244803},"Revenue Growth":{"score":-0.007479936127324209,"percentile":0.3392994276636959},"Asset Growth":{"score":-0.02407542273199682,"percentile":0.23222769144676766},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4849701494844477,"percentile":0.2858885009408279}},"source_xml":"202501349349304940_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}