Civic Intelligence

Anew Place Inc.

990 • Fiscal year 2017 • EIN 03-0287599

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.ANEWPLACEVT.ORG
PO Box 1481 89 North StreetBurlington, VT 05402

(802) 862-9879

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,070

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$230,308

Up $75,916 (+49%) from 2016

Net Assets

Up

$203,143

Up $62,548 (+44%) from 2016

Liabilities

Up

$27,165

Up $13,368 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$384,998

Up $46,719 (+14%) from 2016

Expenses

Down

$322,450

Down $18,166 (-5.3%) from 2016

Net Income

Up

$62,548

Up $64,885 (+2776%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $248,990Liabilities 2010: $1,690Net Assets 2010: $247,3002010Assets 2011: $256,977Liabilities 2011: $5,713Net Assets 2011: $251,2642011Assets 2012: $250,119Liabilities 2012: $2,861Net Assets 2012: $247,2582012Assets 2013: $243,537Liabilities 2013: $4,221Net Assets 2013: $239,3162013Assets 2014: $199,786Liabilities 2014: $7,860Net Assets 2014: $191,9262014Assets 2015: $148,818Liabilities 2015: $5,886Net Assets 2015: $142,9322015Assets 2016: $154,392Liabilities 2016: $13,797Net Assets 2016: $140,5952016Assets 2017: $230,308Liabilities 2017: $27,165Net Assets 2017: $203,1432017Assets 2018: $206,514Liabilities 2018: $37,103Net Assets 2018: $169,4112018Assets 2019: $121,316Liabilities 2019: $77,130Net Assets 2019: $44,1862019Assets 2020: $3,497,485Liabilities 2020: $245,359Net Assets 2020: $3,252,1262020Assets 2021: $3,283,660Liabilities 2021: $72,515Net Assets 2021: $3,211,1452021Assets 2022: $3,137,724Liabilities 2022: $46,001Net Assets 2022: $3,091,7232022Assets 2023: $469,831Liabilities 2023: $20,657Net Assets 2023: $449,1742023Assets 2024: $464,453Liabilities 2024: $40,854Net Assets 2024: $423,5992024

Highlighted filing

2017

Assets$230,308
Liabilities$27,165
Net Assets$203,143
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $175,4742010Revenue 2011: $174,835Expenses 2011: $170,871Net Income 2011: $3,9642011Expenses 2012: $223,1562012Revenue 2013: $195,102Expenses 2013: $203,693Net Income 2013: -$8,5912013Revenue 2014: $229,576Expenses 2014: $276,966Net Income 2014: -$47,3902014Revenue 2015: $294,571Expenses 2015: $344,526Net Income 2015: -$49,9552015Revenue 2016: $338,279Expenses 2016: $340,616Net Income 2016: -$2,3372016Revenue 2017: $384,998Expenses 2017: $322,450Net Income 2017: $62,5482017Revenue 2018: $404,994Expenses 2018: $440,995Net Income 2018: -$36,0012018Revenue 2019: $404,796Expenses 2019: $530,020Net Income 2019: -$125,2242019Revenue 2020: $4,311,751Expenses 2020: $1,103,812Net Income 2020: $3,207,9392020Revenue 2021: $1,569,368Expenses 2021: $1,538,695Net Income 2021: $30,6732021Revenue 2022: $1,438,988Expenses 2022: $1,570,910Net Income 2022: -$131,9222022Revenue 2023: $1,469,105Expenses 2023: $4,114,794Net Income 2023: -$2,645,6892023Revenue 2024: $384,883Expenses 2024: $410,458Net Income 2024: -$25,5752024

Highlighted filing

2017

Revenue$384,998
Expenses$322,450
Net Income$62,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$388,977
Mission and Program Overview

Mission

To provide shelter and support services to help homeless adults transition back into the community.

To provide a holistic continuum of services for the homeless, centered in love and dignity, that foster growth, cultivate community engagement, and provide tools for lifelong change so that person may start anew.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,893$163,326▲ $84,433
Land, Buildings, and Equipment, Net$68,969$60,441▼ $8,528
Investments in Publicly Traded Securities$6,530$6,541▲ $11
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,392$230,308▲ $75,916
Other Assets Total-$0-
Liabilities
Other Liabilities$11,258$20,127▲ $8,869
Accounts Payable and Accrued Expenses$2,539$7,038▲ $4,499
Total Liabilities$13,797$27,165▲ $13,368
Net Assets / Fund Balance
Unrestricted Net Assets$140,595$190,643▲ $50,048
Temporarily Rstr Net Assets-$12,500-
Total Net Assets Fund Balance$140,595$203,143▲ $62,548
Total Liabilities and Net Assets / Fund Balance$154,392$230,308▲ $75,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,688$145,511$189,199
Equipment$12,837$28,816$41,653
Other Land Buildings$3,916$19,249$23,165
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard K PoundsExecutive DirectorFT$43,070$43,070

Board Members and Trustees

NameTitle
Matt BeerChairman
Alan SousieFormer Chairman
Katherine Schadvice chairman
Eileen BeerDirector
Katherine BanksFormer Director
Martina KurrelmeyerFormer Director
Valerie BrosseauDrctr & Frmr Ed
Stephen DempseyFormr Treasurer
Jordan EasleySecretary
Jonathan WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,331
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$31,656
All Other Contributions
$353,331
Change in Net Assets
$62,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,702
Other Expenses$78,748
Total Fundraising Expense$37,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,763$29,608$25,327$202,698
Payroll Taxes$19,898$3,598$3,026$26,522
Occupancy$18,885$1,534-$20,419
Other Employee Benefits$8,059$3,665$2,758$14,482
Office Expenses$120$10,151$1,849$12,120
Depreciation Depletion$10,756$344$343$11,443
Insurance-$8,126-$8,126
Information Technology$170$6,657$762$7,589
Fees for Services Accounting-$4,947-$4,947
Advertising-$1,596$2,424$4,020
Conferences and Meetings$349$586$855$1,790
Other Expenses$885$304-$885
Total Functional Expenses$213,990$71,116$37,344$322,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,635
Fundraising Direct Expenses$3,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rps Tournament$21,167$21,167$693$20,474
Christmas Gift Wrap$14,468$14,468$3,286$11,182
Total Events$35,635$35,635$3,979$31,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Anew Leaf Participants$14,586
Payroll Liabilities$5,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Eileen beer and matt beer have a family relationship, and both serve on the board of directors of another nonprofit organization that provides contributions to anew place.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors of anew place reviews and approves the form 990 before it is submitted to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews and monitors personnel and vendor contracts to make sure they are in conformity with the organizations conflict of interest policy, as neccesary, in regular board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board sets the compensation of the Executive Director based on projected funding.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves the compensation of other management poistion and key employees based on projected funding, recommendations from the executive director, and comparable salaries in the local burlington area and the greater chittenden county region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ANEW Place makes its governing documents and its Form 990 available to the general public upon request at their office. The Form 990s are also available through various public and private internet web sites, including the IRS charity web site.”

Filing and Contact Details

Filer

Filer Name
Anew Place
EIN
03-0287599
Phone
8028629879
Address
PO BOX 1481 89 NORTH STREET, BURLINGTON, VT 05402

Signing Officer

Name
Jonathan Watson
Title
Director
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Watson
Formed
1982
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
400

Preparer

Firm
David Leinaweaver
Address
2 Browns River Road, Essex Junction, VT 05452
Preparer
David K Leinaweaver
Phone
8024482130
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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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06541
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060441
IRS990/LandBldgEquipCostOrOtherBssAmt0254017
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A HOLISTIC CONTINUUM OF SERVICES FOR THE HOMELESS, CENTERED IN LOVE AND DIGNITY, THAT FOSTER GROWTH, CULTIVATE COMMUNITY ENGAGEMENT, AND PROVIDE TOOLS FOR LIFELONG CHANGE SO THAT PERSON MAY START ANEW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140595
IRS990/NetAssetsOrFundBalancesEOYAmt0203143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031656
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01534
IRS990/OccupancyGrp/ProgramServicesAmt018885
IRS990/OccupancyGrp/TotalAmt020419
IRS990/OfficeExpensesGrp/FundraisingAmt01849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010151
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120
IRS990/OfficeExpensesGrp/TotalAmt012120
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014482
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1MEALS PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ProgramServicesAmt07105
IRS990/OtherExpensesGrp/ProgramServicesAmt1885
IRS990/OtherExpensesGrp/TotalAmt07409
IRS990/OtherExpensesGrp/TotalAmt1885
IRS990/OtherLiabilitiesGrp/BOYAmt011258
IRS990/OtherLiabilitiesGrp/EOYAmt020127
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03598
IRS990/PayrollTaxesGrp/ProgramServicesAmt019898
IRS990/PayrollTaxesGrp/TotalAmt026522
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JONATHAN WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Our work is made possible by over 400 volunteers who give countless hours of their time throughout the year. 95% of our evening resident meals are provided by community members, with an estimated annual value of $34,600 in donated food. This is truly a community-wide effort that would not be possible withour the generous support of every person who gives of their resources, skills, and time to support our mission!
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036930
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064918
IRS990/PYOtherRevenueAmt028416
IRS990/PYProgramServiceRevenueAmt02040
IRS990/PYRevenuesLessExpensesAmt0-2337
IRS990/PYSalariesCompEmpBnftPaidAmt0275698
IRS990/PYTotalExpensesAmt0340616
IRS990/PYTotalRevenueAmt0338279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01184450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046129
IRS990ScheduleA/InvestmentIncomeCYPct00.03050
IRS990ScheduleA/InvestmentIncomePYPct00.03610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86410
IRS990ScheduleA/PublicSupportPY509Pct00.83930
IRS990ScheduleA/PublicSupportTotal509Amt01305467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0159163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt054163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt080750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0159163
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214212
IRS990ScheduleA/Total509Grp/TotalAmt01464630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01510759
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt043688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189199
IRS990ScheduleD/EquipmentGrp/BookValueAmt012837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANEW LEAF PARTICIPANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,308
Liabilities
$27,165
Net assets
$203,143
Revenue
$384,998
Expenses
$322,450
Net income
$62,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.47$4.11$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.05$3.09$1.44$1.57$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.07$3.21$1.57$1.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.25$3.25$4.31$1.10$3.21
2019Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.40$0.53$0.13
2018Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.38$0.32$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.29$0.34$0.05
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.18