Civic Intelligence

New Leaf Club

990 • Fiscal year 2017 • EIN 45-4649373

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

Organization ProfileWWW.NEWLEAFCLUB.ORG
1225 Montrose AveBryn Mawr, PA 19010

(610) 525-1711

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$29,812

Up $9,890 (+50%) from 2016

Net Assets

Up

$29,812

Up $10,697 (+56%) from 2016

Liabilities

Down

$0

Down $807 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$117,844

Up $57,995 (+97%) from 2016

Expenses

Up

$107,147

Up $57,353 (+115%) from 2016

Net Income

Up

$10,697

Up $642 (+6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2012: $39,093Liabilities 2012: $12Net Assets 2012: $39,0812012Assets 2013: $20,940Liabilities 2013: $5,089Net Assets 2013: $15,8512013Assets 2014: $14,728Liabilities 2014: $7,115Net Assets 2014: $7,6132014Assets 2015: $12,231Liabilities 2015: $3,171Net Assets 2015: $9,0602015Assets 2016: $19,922Liabilities 2016: $807Net Assets 2016: $19,1152016Assets 2017: $29,812Liabilities 2017: $0Net Assets 2017: $29,8122017

Highlighted filing

2017

Assets$29,812
Liabilities$0
Net Assets$29,812
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $137,348Expenses 2012: $98,267Net Income 2012: $39,0812012Revenue 2013: $229,490Expenses 2013: $248,114Net Income 2013: -$18,6242013Revenue 2014: $204,469Expenses 2014: $212,707Net Income 2014: -$8,2382014Revenue 2015: $157,494Expenses 2015: $156,047Net Income 2015: $1,4472015Revenue 2016: $59,849Expenses 2016: $49,794Net Income 2016: $10,0552016Revenue 2017: $117,844Expenses 2017: $107,147Net Income 2017: $10,6972017

Highlighted filing

2017

Revenue$117,844
Expenses$107,147
Net Income$10,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$117,844
Mission and Program Overview

Mission

The new leaf club is a non profit community center dedicated to providing a space for wellness and recovery related events, activities, lectures,educ and support groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$26,655-
Other Notes and Loans Receivable, Net$10,750--
Prepaid Expenses and Deferred Charges$3,902--
Land, Buildings, and Equipment, Net$5,270$3,157▼ $2,113
Total Assets$19,922$29,812▲ $9,890
Liabilities
Accounts Payable and Accrued Expenses$807--
Total Liabilities$807$0▼ $807
Net Assets / Fund Balance
Unrestricted Net Assets$19,115$29,812▲ $10,697
Total Net Assets Fund Balance$19,115$29,812▲ $10,697
Total Liabilities and Net Assets / Fund Balance$19,922$29,812▲ $9,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,157$11,592$14,749
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon McginleyPresident
Christopher Kennedy LawfordDirector
Kelly WolfingtonDirector
Michael BlancheDirector
Michael ColleranDirector
Patrick MckeonDirector
Susan Strauss KellyDirector
Susannah Baker BellDirector
Wendi PlattDirector
Mary NixonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$21,055
Program Service Revenue
$96,789
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,395$24,458-$49,853
All Other Expenses$8,816$14,596-$23,412
Occupancy$11,189$2,929-$14,118
Insurance$4,268$4,267-$8,535
Depreciation Depletion$1,409$704-$2,113
Advertising$1,727--$1,727
Other Expenses$2,756$1,071-$1,071
Fees for Services Accounting-$850-$850
Travel$175$174-$349
Office Expenses-$45-$45
Total Functional Expenses$56,752$50,395$0$107,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization has contemporaneously documented meetings held and/or actions undertaken by the governing body.”

Form 990 governing body review Part VI line 11

“Draft copies of form 990 will be provided to the board of directors for review and approval prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Leaf Club
EIN
45-4649373
Address
1225 MONTROSE AVE, BRYN MAWR, PA 19010

Signing Officer

Name
Mary Nixon
Title
Executive Direc
Phone
6102565009
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nixon
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Marie Cirrincione CPA
Address
6 MOORFIELD CT, Mount Laurel, NJ 08054
Preparer
Marie Cirrincione
Phone
6094719214
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The preparation of the financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no positions that are required to be disclosed.the organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

List of other fees for services expenses Part IX line 11G

“Expenses include various advisors on program services and office management. All consultants received 1099s”

List of other expenses Part IX line 24E

“Other expenses includes various expenses incurred necessary for program services.”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0807
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NEW LEAF CLUB IS A NON PROFIT COMMUNITY CENTER DEDICATED TO PROVIDING A SPACE FOR WELLNESS AND RECOVERY RELATED EVENTS, ACTIVITIES, LECTURES,EDUC AND SUPPORT GROUPS
IRS990/AdvertisingGrp/ProgramServicesAmt01727
IRS990/AdvertisingGrp/TotalAmt01727
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08816
IRS990/AllOtherExpensesGrp/TotalAmt023412
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA TAUB
IRS990/BooksInCareOfDetail/PhoneNum06105251711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 MONTROSE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYN MAWR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt026655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107147
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096789
IRS990/CYRevenuesLessExpensesAmt010697
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117844
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0704
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01409
IRS990/DepreciationDepletionGrp/TotalAmt02113
IRS990/Desc0TO PROVIDE A SPACE FOR WELLNESS AND RECOVERY RELATED EVENTS,ACTIVITIES,LECTURES,EDUCATION AND SUPPORT GROUPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024458
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025395
IRS990/FeesForServicesOtherGrp/TotalAmt049853
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNAH BAKER BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY WOLFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BLANCHE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL COLLERAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN STRAUSS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER KENNEDY LAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDI PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY NIXON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt021055
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04267
IRS990/InsuranceGrp/ProgramServicesAmt04268
IRS990/InsuranceGrp/TotalAmt08535
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03157
IRS990/LandBldgEquipCostOrOtherBssAmt014749
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NEW LEAF CLUB IS A NON PROFIT COMMUNITY CENTER DEDICATED TO PROVIDING A SPACE FOR WELLNESS AND RECOVERY RELATED EVENTS, ACTIVITIES, LECTURES,EDUC AND SUPPORT GROUPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019115
IRS990/NetAssetsOrFundBalancesEOYAmt029812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02929
IRS990/OccupancyGrp/ProgramServicesAmt011189
IRS990/OccupancyGrp/TotalAmt014118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045
IRS990/OfficeExpensesGrp/TotalAmt045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc1MUSIC AND MUSIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENT AND PROGRAMS SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11071
IRS990/OtherExpensesGrp/ProgramServicesAmt01017
IRS990/OtherExpensesGrp/ProgramServicesAmt12756
IRS990/OtherExpensesGrp/TotalAmt01301
IRS990/OtherExpensesGrp/TotalAmt11017
IRS990/OtherExpensesGrp/TotalAmt22756
IRS990/OtherExpensesGrp/TotalAmt31071
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03902
IRS990/PrincipalOfficerNm0MARY NIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt040619
IRS990/PYOtherRevenueAmt0-4294
IRS990/PYProgramServiceRevenueAmt029554
IRS990/PYRevenuesLessExpensesAmt010055
IRS990/PYSalariesCompEmpBnftPaidAmt09175
IRS990/PYTotalExpensesAmt049794
IRS990/PYTotalRevenueAmt059849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43490
IRS990ScheduleA/PublicSupportPY170Pct00.62370
IRS990ScheduleA/PublicSupportTotal170Amt0226531
IRS990ScheduleA/SubstantialContributorsTotAmt0200243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426774
IRS990ScheduleA/TotalSupportAmt0520883
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03157
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BLANCHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTEMPORANEOUSLY DOCUMENTED MEETINGS HELD AND/OR ACTIONS UNDERTAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPIES OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARATION OF THE FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS PERFORMED THEIR EVALUATION AND BELIEVES THERE ARE NO POSITIONS THAT ARE REQUIRED TO BE DISCLOSED.THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES INCLUDE VARIOUS ADVISORS ON PROGRAM SERVICES AND OFFICE MANAGEMENT. ALL CONSULTANTS RECEIVED 1099S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES INCLUDES VARIOUS EXPENSES INCURRED NECESSARY FOR PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019922
IRS990/TotalAssetsEOYAmt029812
IRS990/TotalAssetsGrp/BOYAmt019922
IRS990/TotalAssetsGrp/EOYAmt029812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0807
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0807
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056752
IRS990/TotalProgramServiceRevenueAmt096789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0174
IRS990/TravelGrp/ProgramServicesAmt0175
IRS990/TravelGrp/TotalAmt0349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01225 MONTROSE AVENUE
IRS990/USAddress/CityNm0BRYN MAWR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWLEAFCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06102565009
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEAF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0454649373
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 MONTROSE AVE
ReturnHeader/Filer/USAddress/CityNm0BRYN MAWR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022339220182633fegsez
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.248.17.51
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTm011:56:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE CIRRINCIONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 MOORFIELD CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Laurel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008054
ReturnHeader/PreparerPersonGrp/PhoneNum06094719214
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE CIRRINCIONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,812
Liabilities
$0
Net assets
$29,812
Revenue
$117,844
Expenses
$107,147
Net income
$10,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.18$1.07$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.60$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.57$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$2.04$2.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$2.29$2.48$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.37$0.98$0.39