Civic Intelligence

New Leaf Organization

990 • Fiscal year 2021 • EIN 47-1338107

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2023

Organization ProfileN/A
690 S Tiffin RdPort Clinton, OH 43452

(219) 670-6201

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

0.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$132,926

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

89%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$129,720

Up $33,772 (+35%) from 2020

Net Assets

Up

$127,443

Up $31,495 (+33%) from 2020

Liabilities

Up

$2,277

Up $2,277 from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin28th percentile

Revenue

Up

$2,483,806

Up $1,167,700 (+89%) from 2020

Expenses

Up

$2,462,211

Up $1,242,052 (+102%) from 2020

Net Income

Down

$21,595

Down $74,352 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $95,948Liabilities 2020: $0Net Assets 2020: $95,9482020Assets 2021: $129,720Liabilities 2021: $2,277Net Assets 2021: $127,4432021Assets 2022: $1,058,002Liabilities 2022: $424,338Net Assets 2022: $633,6642022Assets 2023: $3,762,887Liabilities 2023: $882,083Net Assets 2023: $2,880,8042023Assets 2024: $7,839,289Liabilities 2024: $784,776Net Assets 2024: $7,054,5132024

Highlighted filing

2021

Assets$129,720
Liabilities$2,277
Net Assets$127,443
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0Revenue 2020: $1,316,106Expenses 2020: $1,220,159Net Income 2020: $95,9472020Revenue 2021: $2,483,806Expenses 2021: $2,462,211Net Income 2021: $21,5952021Revenue 2022: $8,294,581Expenses 2022: $7,795,276Net Income 2022: $499,3052022Revenue 2023: $15,302,175Expenses 2023: $13,055,035Net Income 2023: $2,247,1402023Revenue 2024: $12,679,378Expenses 2024: $8,505,669Net Income 2024: $4,173,7092024

Highlighted filing

2021

Revenue$2,483,806
Expenses$2,462,211
Net Income$21,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,483,806
Mission and Program Overview

Mission

Education to students in NW Indiana

The mission of the new leaf organization is to provide a quality education that will allow students to successfully compete in a global marketplace, by fostering healthy relationships, developing the whole child, and providing tailored plans based on individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,948$129,720▲ $33,772
Total Assets$95,948$129,720▲ $33,772
Liabilities
Accounts Payable and Accrued Expenses-$2,277-
Total Liabilities$0$2,277▲ $2,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,948$127,443▲ $31,495
Total Net Assets Fund Balance$95,948$127,443▲ $31,495
Total Liabilities and Net Assets / Fund Balance$95,948$129,720▲ $33,772
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RumpzPresidentFT$132,926$132,926
Pete BartiwiakSecretaryFT$132,926$132,926
Sasho DojcinovskiTreasurerFT$130,208$130,208
Steve LaddVice PresidentFT$130,208$130,208
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,483,806
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,836,674
Other Expenses$625,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,496--$978,496
Current Officers, Directors, Trustees, and Key Employees$526,268--$526,268
Other Employee Benefits$273,383--$273,383
Fees for Services Other$249,931--$249,931
Occupancy$60,531--$60,531
Payroll Taxes$58,527--$58,527
Conferences and Meetings$55,878--$55,878
Travel$21,724--$21,724
Fees for Services Legal$3,000--$3,000
Other Expenses$1,067--$1,067
Total Functional Expenses$2,462,211$0$0$2,462,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“When the final draft of the 990 is completed, it is distributed to each member of the governing body for examination. All questions and concerns are addressed and once all members have signed off, the return is filed.”

Form 990, Part VI, Section B, Line 12

“The ensure contract negotiations are at arm's length and fair market value, all contracts are presented to the board to make final decisions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and annual filings are all available upon request.”

Filing and Contact Details

Filer

Filer Name
New Leaf Organization
EIN
47-1338107
Phone
2196706201
Address
690 S TIFFIN RD, PORT CLINTON, OH 43452

Signing Officer

Name
Sasho Dojcinovski
Title
Treasurer
Phone
2196706201
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sasho Dojcinovski
Formed
2013
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
54
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 249,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,931.”

Raw XML Appendix316 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02277
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE NEW LEAF ORGANIZATION IS TO PROVIDE A QUALITY EDUCATION THAT WILL ALLOW STUDENTS TO SUCCESSFULLY COMPETE IN A GLOBAL MARKETPLACE, BY FOSTERING HEALTHY RELATIONSHIPS, DEVELOPING THE WHOLE CHILD, AND PROVIDING TAILORED PLANS BASED ON INDIVIDUAL NEEDS.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SASHO DOJCINOVISKI
IRS990/BooksInCareOfDetail/PhoneNum02196706201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0690 S TIFFIN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043452
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095948
IRS990/CashNonInterestBearingGrp/EOYAmt0129720
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0526268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0526268
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt055878
IRS990/ConferencesMeetingsGrp/TotalAmt055878
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0625537
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02483806
IRS990/CYRevenuesLessExpensesAmt021595
IRS990/CYSalariesCompEmpBnftPaidAmt01836674
IRS990/CYTotalExpensesAmt02462211
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02483806
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MISSION OF THE NEW LEAF ORGANIZATION IS TO PROVIDE A QUALITY EDUCATION THAT WILL ALLOW STUDENTS TO SUCCESSFULLY COMPETE IN A GLOBAL MARKETPLACE, BY FOSTERING HEALTHY RELATIONSHIPS, DEVELOPING THE WHOLE CHILD, AND PROVIDING TAILORED PLANS BASED ON INDIVIDUAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02462211
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0249931
IRS990/FeesForServicesOtherGrp/TotalAmt0249931
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY RUMPZ
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE LADD
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE BARTIWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm3SASHO DOJCINOVSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2132926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02483806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEW LEAF ORGANIZATION IS TO PROVIDE A QUALITY EDUCATION THAT WILL ALLOW STUDENTS TO SUCCESSFULLY COMPETE IN A GLOBAL MARKETPLACE, BY FOSTERING HEALTHY RELATIONSHIPS, DEVELOPING THE WHOLE CHILD, AND PROVIDING TAILORED PLANS BASED ON INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt095948
IRS990/NetAssetsOrFundBalancesEOYAmt0127443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060531
IRS990/OccupancyGrp/TotalAmt060531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273383
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0222721
IRS990/OtherExpensesGrp/ProgramServicesAmt110685
IRS990/OtherExpensesGrp/ProgramServicesAmt21067
IRS990/OtherExpensesGrp/TotalAmt0222721
IRS990/OtherExpensesGrp/TotalAmt110685
IRS990/OtherExpensesGrp/TotalAmt21067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0978496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058527
IRS990/PayrollTaxesGrp/TotalAmt058527
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SASHO DOJCINOVSKI
IRS990/PriorPeriodAdjustmentsAmt09900
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02483806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02483806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt082232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01316106
IRS990/PYRevenuesLessExpensesAmt095947
IRS990/PYSalariesCompEmpBnftPaidAmt01137927
IRS990/PYTotalExpensesAmt01220159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01316106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021595
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02483806
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PROVIDED TO STUDENTS AND GUARDIANS AT TIME OF REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE FINAL DRAFT OF THE 990 IS COMPLETED, IT IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY FOR EXAMINATION. ALL QUESTIONS AND CONCERNS ARE ADDRESSED AND ONCE ALL MEMBERS HAVE SIGNED OFF, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENSURE CONTRACT NEGOTIATIONS ARE AT ARM'S LENGTH AND FAIR MARKET VALUE, ALL CONTRACTS ARE PRESENTED TO THE BOARD TO MAKE FINAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND ANNUAL FILINGS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 249,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,931.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095948
IRS990/TotalAssetsEOYAmt0129720
IRS990/TotalAssetsGrp/BOYAmt095948
IRS990/TotalAssetsGrp/EOYAmt0129720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02462211
IRS990/TotalFunctionalExpensesGrp/TotalAmt02462211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02277
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02462211
IRS990/TotalProgramServiceRevenueAmt02483806
IRS990/TotalReportableCompFromOrgAmt0526268
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02483806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02483806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021724
IRS990/TravelGrp/TotalAmt021724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690 S TIFFIN RD
IRS990/USAddress/CityNm0PORT CLINTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043452
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SASHO DOJCINOVSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02196706201
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEAF ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0471338107
ReturnHeader/Filer/PhoneNum02196706201
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 S TIFFIN RD
ReturnHeader/Filer/USAddress/CityNm0PORT CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 EASTON WAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148852208
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E PFEIFER
ReturnHeader/ReturnTs02023-11-15T18:14:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SASHO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOJCINOVSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,720
Liabilities
$2,277
Net assets
$127,443
Revenue
$2,483,806
Expenses
$2,462,211
Net income
$21,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$0.78$7.05$12.7$8.51$4.17
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.88$2.88$15.3$13.1$2.25
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.63$8.29$7.80$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.48$2.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.32$1.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00