Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 47-1698672 • 501(c)3 • Martinez, CA
Profile
The New Leaf Collaborative seeks to connect community, resources and expertise to students so that learning is linked to real-life exploration, community-based projects and career-focused pathways in order to cultivate healthy communities and individuals, intellectually curious
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$146,917
Up $92,668 (+171%) from 2024
Liabilities
Up$11,315
Up $6,568 (+138%) from 2024
Net Assets
Up$135,602
Up $86,100 (+174%) from 2024
Revenue
Up$408,261
Up $116,277 (+40%) from 2024
Expenses
Up$322,129
Up $31,449 (+11%) from 2024
Net Income
Up$86,132
Up $84,828 (+6505%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
New leaf collaborative provides hands-on, learning and leadership opportunities, in science, nature and environmental literacy to inspire curiosity and connection in our youth and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $38,499 | $123,846 | ▲ $85,347 |
| Accounts Receivable | $15,750 | $23,071 | ▲ $7,321 |
| Total Assets | $54,249 | $146,917 | ▲ $92,668 |
| Liabilities | |||
| Other Liabilities | $4,747 | $8,853 | ▲ $4,106 |
| Accounts Payable and Accrued Expenses | - | $2,462 | - |
| Total Liabilities | $4,747 | $11,315 | ▲ $6,568 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $49,502 | $108,704 | ▲ $59,202 |
| Net Assets With Donor Restrictions | - | $26,898 | - |
| Total Net Assets Fund Balance | $49,502 | $135,602 | ▲ $86,100 |
| Total Liabilities and Net Assets / Fund Balance | $54,249 | $146,917 | ▲ $92,668 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Concepcion | Executive Di | FT | $81,641 | $81,641 |
| Mary Peeff | Treasurer | PT | $34,185 | $34,185 |
| Name | Title |
|---|---|
| Harriette Heibel | Board Chair |
| Danielle Osborne | Board Member |
| Debi Tidd | Board Member |
| Grey Kolevzon | Board Member |
| Kelli Coffman | Board Member |
| Tom Murray | Board Member |
| Jeannie Jones | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,980 |
| Other Expenses | $60,149 |
| Total Fundraising Expense | $44 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,818 | - | - | $125,818 |
| Current Officers, Directors, Trustees, and Key Employees | $75,997 | $36,793 | - | $112,790 |
| Office Expenses | $24,728 | $1,930 | $44 | $26,702 |
| Payroll Taxes | $19,024 | $2,513 | - | $21,537 |
| Occupancy | $4,744 | $7,467 | - | $12,211 |
| Fees for Services Accounting | - | $8,289 | - | $8,289 |
| Insurance | - | $6,839 | - | $6,839 |
| Fees for Services Other | $2,813 | $1,300 | - | $4,113 |
| Conferences and Meetings | $853 | $1,142 | - | $1,995 |
| Other Employee Benefits | - | $1,835 | - | $1,835 |
| Total Functional Expenses | $253,977 | $68,108 | $44 | $322,129 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payoll Liabiliites | $8,853 |
“The 990 is reviewed by selected members of the board of directors and then distributed to all board members prior to filing.”
“Conflict of interest procedures: an interested person may make a presentation at the board meeting. After the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The board shall if appropriate appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board shall determine whether the board can obtain with reasonable effort a more advantageous transaction or arrangement from a person or entity that would not rise to a conflict of interest.”
“The board of directors decide the salary and benefits of the executive director of the agency. The board, which includes a majority of independent members,have assessed fair and equitable compensation based on compensation of managers of agencies of similar size, field and location to the agency.”
“Governing documents are available upon request to the board of directors.”
“Volunteers, including youth mentors and families, expanded hands- on science, garden, and recycling education. High school volunteers led csw stations, open saturdays, and eco-lit games while earning service hours. Garden volunteers supported planting, weeding, and mulching to maintain safe, welcoming outdoor classrooms. Leadership students created posters, games, and outreach that promoted campus pride and sustainability.”
“As an extension of the community science workshop program, nlc served as interim director of the global alliance of community science workshops (gacsw). Gacsw is a community partner that supports and promotes community science workshops. Nlc performed administrative duties to support the development of several csw programs and facilitated the annual gathering of all csw programs and affiliates.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEW LEAF COLLABORATIVE PROVIDES HANDS-ON, LEARNING AND LEADERSHIP OPPORTUNITIES, IN SCIENCE, NATURE AND ENVIRONMENTAL LITERACY TO INSPIRE CURIOSITY AND CONNECTION IN OUR YOUTH AND COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 88399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY PEEFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8587356279 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 131 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINEZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94553 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112790 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9022 |
| IRS990/CYOtherExpensesAmt | 0 | 60149 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 218505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261980 |
| IRS990/CYTotalExpensesAmt | 0 | 322129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COMMUNITY SCIENCE WORKSHOPS PROVIDED MORE THAN 700 HANDS-ON SCIENCE LEARNING EXPERIENCES TO OVER 2600 STUDENTS AT 7 SCHOOLS, THE BOYS & GIRLS MARTINEZ CLUBHOUSE AND THROUGH SEVERAL STEAM FAIRS AND COMMUNITY EVENTS. CSW DELIVERED NGSS-ALIGNED, HANDS-ON SCIENCE LABS FOR K-8 YOUTH. STUDENTS ENGINEERED MARBLE RUNS, CIRCUITS, BRIDGES, AND SLIME TO EXPLORE FORCES, ENERGY, AND MATTER IN REAL TIME. OPEN SATURDAYS AND TINKER TIME ENGAGED FAMILIES AND 60+ YOUTH IN CREATIVE STEM PROJECTS AND INFORMAL LEARNING. YOUTH MENTORS EARNED STIPENDS AND LEADERSHIP SKILLS WHILE SUPPORTING YOUNGER STUDENTS AT WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26898 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 121424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8289 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8289 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4113 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRIETTE HEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY PEEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM MURRAY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBI TIDD |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 408261 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9022 |
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| IRS990/MissionDesc | 0 | NEW LEAF COLLABORATIVE PROVIDES HANDS-ON, LEARNING AND LEADERSHIP OPPORTUNITIES, IN SCIENCE, NATURE AND ENVIRONMENTAL LITERACY TO INSPIRE CURIOSITY AND CONNECTION IN OUR YOUTH AND COMMUNITIES. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 135602 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218505 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY GARDEN WORKSHOPS PROVIDED NATURE-BASED EDUCATIONAL EXPERIENCES TO 1018 STUDENTS IN CONTRA COSTA COUNTY. NLC HOSTED SIX COMMUNITY GARDEN EVENTS WELCOMING OVER 130 COMMUNITY MEMBERS TO PLANT NATIVE PLANTS, HARVEST LOCAL FOOD, AND PARTICIPATE IN ART PROJECTS CELEBRATING THE BIODIVERSITY OF LOCAL NATIVE PLANTS. CGW INTEGRATED GARDEN SCIENCE, NUTRITION, AND SEL ACROSS SCHOOL AND CLUB GARDENS IN MARTINEZ, CROCKETT, AND RODEO. STUDENTS PLANTED SEASONAL CROPS TENDED ORCHARD TREES, AND TASTED PRODUCE WHILE STUDYING PLANT ADAPTATIONS. YOUTH INVESTIGATED SOIL, WORMS, AND DECOMPOSITION USING BURIED PUMPKIN EXPERIMENTS AND MULTI-STATION LABS. GARDEN ART CLUBS CREATED UPCYCLED ART THAT BEAUTIFIED SHARED SPACES AND FOSTERED STEWARDSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31696 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARTH AMBASSADORS DELIVERED ECO-LIT LESSONS AND GREEN TEAM TRAININGS AT ALL MUSD ELEMENTARY, JUNIOR HIGH, AND HIGH SCHOOLS, REACHING NEARLY 3700 STUDENTS. STUDENTS PRACTICED SORTING LANDFILL, RECYCLING, AND COMPOST WASTE THROUGH RUN TO SORT AND RECYCLING GAMES. GREEN TEAMS LED LUNCH-TIME SORTING AND CREATED POSTERS TO IMPROVE CAMPUS RECYCLING SYSTEMS. TOGETHER WITH THE COMMUNITY, NLC COLLECTED OVER 1000 LBS OF SOFT PLASTICS FOR A NEXTREX BENCH AT THE MUSD GARDEN. IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE, NLC HOSTED 2 ECO-KIDS WORKSHOPS, PROVIDING NATURE-BASED ENVIRONMENTAL EXPERIENCES TO 47 STUDENTS, 9 OF WHOM WE GRANTED SCHOLARSHIPS TO INCREASE ACCESS FOR YOUTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72324 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AS AN EXTENSION OF THE COMMUNITY SCIENCE WORKSHOP PROGRAM, NLC SERVED AS INTERIM DIRECTOR OF THE GLOBAL ALLIANCE OF COMMUNITY SCIENCE WORKSHOPS (GACSW). GACSW IS A COMMUNITY PARTNER THAT SUPPORTS AND PROMOTES COMMUNITY SCIENCE WORKSHOPS. NLC PERFORMED ADMINISTRATIVE DUTIES TO SUPPORT THE DEVELOPMENT OF SEVERAL CSW PROGRAMS AND FACILITATED THE ANNUAL GATHERING OF ALL CSW PROGRAMS AND AFFILIATES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 28533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91068 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 54986 |
| IRS990/PYOtherRevenueAmt | 0 | 25 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235694 |
| IRS990/PYTotalExpensesAmt | 0 | 290680 |
| IRS990/PYTotalRevenueAmt | 0 | 291984 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40440 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS, INCLUDING YOUTH MENTORS AND FAMILIES, EXPANDED HANDS- ON SCIENCE, GARDEN, AND RECYCLING EDUCATION. HIGH SCHOOL VOLUNTEERS LED CSW STATIONS, OPEN SATURDAYS, AND ECO-LIT GAMES WHILE EARNING SERVICE HOURS. GARDEN VOLUNTEERS SUPPORTED PLANTING, WEEDING, AND MULCHING TO MAINTAIN SAFE, WELCOMING OUTDOOR CLASSROOMS. LEADERSHIP STUDENTS CREATED POSTERS, GAMES, AND OUTREACH THAT PROMOTED CAMPUS PRIDE AND SUSTAINABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS AN EXTENSION OF THE COMMUNITY SCIENCE WORKSHOP PROGRAM, NLC SERVED AS INTERIM DIRECTOR OF THE GLOBAL ALLIANCE OF COMMUNITY SCIENCE WORKSHOPS (GACSW). GACSW IS A COMMUNITY PARTNER THAT SUPPORTS AND PROMOTES COMMUNITY SCIENCE WORKSHOPS. NLC PERFORMED ADMINISTRATIVE DUTIES TO SUPPORT THE DEVELOPMENT OF SEVERAL CSW PROGRAMS AND FACILITATED THE ANNUAL GATHERING OF ALL CSW PROGRAMS AND AFFILIATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST PROCEDURES: AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING. AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE BOARD SHALL IF APPROPRIATE APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE BOARD CAN OBTAIN WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE AGENCY. THE BOARD, WHICH INCLUDES A MAJORITY OF INDEPENDENT MEMBERS,HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 11315 |
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| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN CONCEPCION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8587356279 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW LEAF COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 471698672 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 131 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINEZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454570537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARJTAX INCORPORATED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3542 FRUITVALE- AVE PMB 227 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5104826204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE WILLIAMS-JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-05T15:42:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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