Civic Intelligence

Leaf Community Arts

990 • Fiscal year 2015 • EIN 54-2123478

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

Organization Profilewww.theLEAF.org
377 Lake Eden RoadBlack Mountain, NC 28711-8709

(828) 686-8742

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$61,335

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$443,264

Flat from 2015

Net Assets

Flat

$441,618

Flat from 2015

Liabilities

Flat

$1,646

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin50th percentile

Revenue

Flat

$1,924,128

Flat from 2015

Expenses

Flat

$1,851,070

Flat from 2015

Net Income

Flat

$73,058

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $331,098Liabilities 2010: $9,479Net Assets 2010: $321,6192010Assets 2011: $334,956Liabilities 2011: $6,729Net Assets 2011: $328,2272011Assets 2012: $366,567Liabilities 2012: $25,555Net Assets 2012: $341,0122012Assets 2013: $350,519Liabilities 2013: $260Net Assets 2013: $350,2592013Assets 2014: $374,337Liabilities 2014: $5,777Net Assets 2014: $368,5602014Assets 2015: $443,264Liabilities 2015: $1,646Net Assets 2015: $441,6182015Assets 2015: $443,264Liabilities 2015: $1,646Net Assets 2015: $441,6182015Assets 2016: $729,988Liabilities 2016: $7,853Net Assets 2016: $722,1352016Assets 2017: $979,866Liabilities 2017: $6,342Net Assets 2017: $973,5242017Assets 2018: $1,005,048Liabilities 2018: $40,936Net Assets 2018: $964,1122018Assets 2019: $2,369,702Liabilities 2019: $868,868Net Assets 2019: $1,500,8342019Assets 2020: $2,858,833Liabilities 2020: $735,185Net Assets 2020: $2,123,6482020Assets 2021: $3,845,862Liabilities 2021: $639,312Net Assets 2021: $3,206,5502021Assets 2022: $2,975,890Liabilities 2022: $142,765Net Assets 2022: $2,833,1252022Assets 2024: $2,773,507Liabilities 2024: $358,954Net Assets 2024: $2,414,5532024

Highlighted filing

2015

Assets$443,264
Liabilities$1,646
Net Assets$441,618
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,263,0572010Expenses 2011: $1,266,4562011Revenue 2012: $1,355,758Expenses 2012: $1,357,119Net Income 2012: -$1,3612012Revenue 2013: $1,470,624Expenses 2013: $1,461,377Net Income 2013: $9,2472013Revenue 2014: $1,574,782Expenses 2014: $1,556,481Net Income 2014: $18,3012014Revenue 2015: $1,924,128Expenses 2015: $1,851,070Net Income 2015: $73,0582015Revenue 2015: $1,924,128Expenses 2015: $1,851,070Net Income 2015: $73,0582015Revenue 2016: $2,151,928Expenses 2016: $1,871,411Net Income 2016: $280,5172016Revenue 2017: $2,280,598Expenses 2017: $1,981,845Net Income 2017: $298,7532017Revenue 2018: $2,239,738Expenses 2018: $2,186,684Net Income 2018: $53,0542018Revenue 2019: $2,640,020Expenses 2019: $2,260,640Net Income 2019: $379,3802019Revenue 2020: $1,530,622Expenses 2020: $2,202,515Net Income 2020: -$671,8932020Revenue 2021: $2,454,886Expenses 2021: $1,351,866Net Income 2021: $1,103,0202021Revenue 2022: $1,688,239Expenses 2022: $1,875,841Net Income 2022: -$187,6022022Revenue 2024: $1,133,723Expenses 2024: $1,388,997Net Income 2024: -$255,2742024

Highlighted filing

2015

Revenue$1,924,128
Expenses$1,851,070
Net Income$73,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$2,057,660
Mission and Program Overview

Mission

Leaf global arts is a non-profit organization focusing on building community, connecting cultures, and enriching lives through the arts, locally and globally, with festivals, community events, and arts education programs.

. Connecting cultures and creating community through music and arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,018$92,746▲ $48,728
Savings and Temporary Cash Investments$163,068$83,160▼ $79,908
Pledges and Grants Receivable$9,440$50,850▲ $41,410
Land, Buildings, and Equipment, Net$15,593$20,089▲ $4,496
Prepaid Expenses and Deferred Charges-$4,250-
Total Assets$374,337$443,264▲ $68,927
Other Assets Total$142,218$192,169▲ $49,951
Liabilities
Accounts Payable and Accrued Expenses$5,777$1,646▼ $4,131
Total Liabilities$5,777$1,646▼ $4,131
Net Assets / Fund Balance
Unrestricted Net Assets$233,725$203,774▼ $29,951
Permanently Rstr Net Assets$125,000$175,000▲ $50,000
Temporarily Rstr Net Assets$9,835$62,844▲ $53,009
Total Net Assets Fund Balance$368,560$441,618▲ $73,058
Total Liabilities and Net Assets / Fund Balance$374,337$443,264▲ $68,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,700$63,434-
Leasehold Improvements$5,389$5,600-
Other Assets Org$49,157--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$125,000$50,000--$175,000
2014$125,000---$125,000
2013$25,000$100,000--$125,000
2012-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PickeringExecutive DirectorFT$61,335$61,335

Board Members and Trustees

NameTitle
James FisherBoard President
Anastasia YarbroughBoard member
Ashley CooperBoard member
Bill FesteBoard member
Christine DibenedettoBoard member
Cleaster CottonBoard member
Cliff HotchkissBoard member
Debrissa MckinneyBoard member
Derek AllenBoard member
Gary BroomeBoard member
Holt MooreBoard member
Jen BeasleyBoard member
Jody WhitehurstBoard member
River GuerguerianBoard member
Robert ToddBoard member
Sarah NieBoard member
Tommy GeorgeBoard member
Tracy BrownBoard member
MARY O'DWYERBoard Secretary
Jill JonesBoard Treasurer
Reggie TidwellBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$320,893
Program Service Revenue
$1,454,221
Investment Income
$-4,694
Other Revenue
$153,708
All Other Contributions
$262,092
Change in Net Assets
$73,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,539,680
Salaries, Compensation, and Employee Benefits$311,390
Total Fundraising Expense$4,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,082$42,476$0$223,558
Occupancy$157,683$10,961$0$168,644
Advertising$79,545$2,512$1,675$83,732
Current Officers, Directors, Trustees, and Key Employees$46,001$15,334$0$61,335
Other Expenses$41,507$0$0$41,507
Office Expenses$9,002$25,206$1,800$36,008
Insurance$25,122$6,281$0$31,403
Payroll Taxes$21,463$5,034$0$26,497
Fees for Services Other$19,447$3,489$1,464$24,400
Fees for Services Management$0$20,816$0$20,816
Travel$0$8,738$0$8,738
Depreciation Depletion$706$7,124$0$7,830
Conferences and Meetings$0$5,145$0$5,145
Fees for Services Accounting$0$2,160$0$2,160
All Other Expenses$696$0$0$696
Total Functional Expenses$1,690,855$155,276$4,939$1,851,070
International Activity

International Summary

Offices
0
Employees
0
Spending
$26,698

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesMusic Education00$26,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,664
Fundraising Direct Expenses$10,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food & Music$39,838$39,838$7,139$32,699
Raffles$7,640$7,640-$7,640
Total Events$55,664$55,664$10,472$45,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Exec Dir 50% ownerLand & Office RentalNo$15,300
-Exec Dir 50% ownerBuilding RentalNo$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Leaf Community Arts
EIN
54-2123478
Phone
8286868742
Address
377 LAKE EDEN ROAD, BLACK MOUNTAIN, NC 28711-8709

Signing Officer

Name
Jennifer Pickering
Title
Executive Director
Phone
8286868742
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Pickering
Formed
2003
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
280

Preparer

Firm
Le Blanc CPA Limited
Address
218 BROADWAY, ASHEVILLE, NC 28801
Preparer
Stuart Leblanc CPA
Phone
8282254940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is circulated to board members by e-mail.”

Pt VI, Line 12C

“Disclosure forms signed by board members.”

Pt VI, Line 15A

“Independent board members set Executive Director salary.”

Pt VI, Line 15B

“Independent board members set salary for all key employees.”

Pt VI, Line 19

“Documents available at LEAF office and 990 available on web.”

Form 990, Part IX, Line 24E

“Bad debt expense 696. 696. 0. 0.”

Raw XML AppendixShowing 400 of 591 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01646
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0. Connecting cultures and creating community through music and arts.
IRS990/AdvertisingGrp/FundraisingAmt01675
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02512
IRS990/AdvertisingGrp/ProgramServicesAmt079545
IRS990/AdvertisingGrp/TotalAmt083732
IRS990/AllOtherContributionsAmt0262092
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0696
IRS990/AllOtherExpensesGrp/TotalAmt0696
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER PICKERING
IRS990/BooksInCareOfDetail/PhoneNum08286868742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0377 LAKE EDEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACK MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044018
IRS990/CashNonInterestBearingGrp/EOYAmt092746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015334
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061335
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05145
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt05145
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0111439
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4694
IRS990/CYOtherExpensesAmt01539680
IRS990/CYOtherRevenueAmt0153708
IRS990/CYProgramServiceRevenueAmt01454221
IRS990/CYRevenuesLessExpensesAmt073058
IRS990/CYSalariesCompEmpBnftPaidAmt0311390
IRS990/CYTotalExpensesAmt01851070
IRS990/CYTotalFundraisingExpenseAmt04939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01924128
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07124
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0706
IRS990/DepreciationDepletionGrp/TotalAmt07830
IRS990/Desc0LEAF COMMUNITY ARTS IS A NON-PROFIT ORGANIZATION, BUILDING COMMUNITY AND ENRICHING LIVES THROUGH THE ARTS. THE LEAF FESTIVAL CONNECTS CULTURES AND CREATES COMMUNITY THROUGH THE ARTS, MUSIC, COMMUNITY EVENTS AND ARTS EDUCATION PROGRAMS. LEAF'S VALUES ARE: EMPOWERMENT, COMMUNITY, CULTURES, COLLABORATION, OUTREACH, TEAMWORK, POSITIVE ATTITUDES, RESPECT, INTEGRITY, AND CREATIVITY. LEAF'S COMMUNITY AND KEY COMMITMENTS ARE FAMILIES, YOUTH, ARTISTS, PERFORMERS, VOLUNTEERS, COLLABORATORS, SPONSORS, CUSTOMERS, AND STAFF. LEAF BELIEVES EXPERIENCING ART, MUSIC, AND UNIQUE CULTURES FROM AROUND THE WORLD TRANSFORMS US AS INDIVIDUALS AND STRENGTHENS OUR GLOBAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01375635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02160
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02160
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020816
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt020816
IRS990/FeesForServicesOtherGrp/FundraisingAmt01464
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03489
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019447
IRS990/FeesForServicesOtherGrp/TotalAmt024400
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY BROOME
IRS990/Form990PartVIISectionAGrp/PersonNm3REGGIE TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CLEASTER COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JODY WHITEHURST
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEREK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE DIBENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEN BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANASTASIA YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH NIE
IRS990/Form990PartVIISectionAGrp/PersonNm15RIVER GUERGUERIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CLIFF HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRISSA MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY O'DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT TODD
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL FESTE
IRS990/Form990PartVIISectionAGrp/PersonNm21TOMMY GEORGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061335
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010472
IRS990/FundraisingGrossIncomeAmt055664
IRS990/GainOrLossGrp/SecuritiesAmt0-6475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt022000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05146
IRS990/GrossReceiptsAmt02057660
IRS990/GrossSalesOfInventoryAmt0219955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06281
IRS990/InsuranceGrp/ProgramServicesAmt025122
IRS990/InsuranceGrp/TotalAmt031403
IRS990/InvestmentIncomeGrp/ExclusionAmt01781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01781
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0207
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020089
IRS990/LandBldgEquipCostOrOtherBssAmt089123
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011621
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036801
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368560
IRS990/NetAssetsOrFundBalancesEOYAmt0441618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045192
IRS990/NetIncomeOrLossGrp/ExclusionAmt0108516
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010961
IRS990/OccupancyGrp/ProgramServicesAmt0157683
IRS990/OccupancyGrp/TotalAmt0168644
IRS990/OfficeExpensesGrp/FundraisingAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025206
IRS990/OfficeExpensesGrp/ProgramServicesAmt09002
IRS990/OfficeExpensesGrp/TotalAmt036008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142218
IRS990/OtherAssetsTotalGrp/EOYAmt0192169
IRS990/OtherExpensesGrp/Desc0Artist/Educator Fees
IRS990/OtherExpensesGrp/Desc1Event Set-up Costs
IRS990/OtherExpensesGrp/Desc2Event Staffing
IRS990/OtherExpensesGrp/Desc3Performer Accomodations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0552686
IRS990/OtherExpensesGrp/ProgramServicesAmt1309135
IRS990/OtherExpensesGrp/ProgramServicesAmt2246780
IRS990/OtherExpensesGrp/ProgramServicesAmt341507
IRS990/OtherExpensesGrp/TotalAmt0552686
IRS990/OtherExpensesGrp/TotalAmt1309135
IRS990/OtherExpensesGrp/TotalAmt2246780
IRS990/OtherExpensesGrp/TotalAmt341507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223558
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05034
IRS990/PayrollTaxesGrp/ProgramServicesAmt021463
IRS990/PayrollTaxesGrp/TotalAmt026497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0175000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04250
IRS990/PrincipalOfficerNm0J PICKERING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/Desc0Development Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Entrance Fees
IRS990/ProgramServiceRevenueGrp/Desc2Visitor Accomodations
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11278697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112586
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAF SCHOOLS & STREETS CONNECTS PROFESSIONAL ARTISTS WITH YOUTH IN SCHOOLS AND COMMUNITIES FOR HANDS-ON WORKSHOPS, RESIDENCIES, INTERACTIVE PERFORMANCES AND MENTORING THAT GIVES YOUTH OPPORTUNITIES TO PERFORM WITH THESE ARTISTS AND MENTORS AT THE LEAF FESTIVAL, SPECIAL EVENTS AND IN THE COMMUNITY. LEAF SCHOOL & STREETS HELPS STUDENTS FIND THEIR ARTISTIC VOICE, WHILE ALSO SUPPORTING HEALTHY YOUTH DEVELOPMENT. YOUTH LEARN ABOUT OUR CULTURES, DEVELOP SOCIAL SKILLS, LEARN TEAMWORK AND GAIN SELF-CONF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131245
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAF INTERNATIONAL COLLABORATES TO EMPOWER YOUTH GLOBALLY THROUGH THEIR MUSICAL TRADITIONS WITH LOCAL ARTISTS TO ENHANCE SELF-ESTEEM, TO EDUCATE, AND TO CREATE SKILLS, CONNECTIONS, AND COMMUNITY. OUTCOMES AND GOALS OF THE PROGRAM INCLUDE INCREASED CULTURAL COMPETENCE, INCREASED SELF-ESTEEM, INCREASED MUSICAL AND LIFE SKILLS, INCREASED OPPORTUNITIES FOR LOCAL MUSICIANS AND ARTISTS, NEW COMMUNITY PARTNERSHIPS AND COLLABORATIONS, AND INCREASED ACCESS TO THE ARTS IN UNDERSERVED COMMUNITIES. THROUGH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05703
IRS990/PYOtherExpensesAmt01268056
IRS990/PYOtherRevenueAmt0125886
IRS990/PYProgramServiceRevenueAmt01300607
IRS990/PYRevenuesLessExpensesAmt018301
IRS990/PYSalariesCompEmpBnftPaidAmt0288425
IRS990/PYTotalExpensesAmt01556481
IRS990/PYTotalRevenueAmt01574782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01417416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0908172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-4694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01454221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01300607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01197228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01111049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01077205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06140310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-4694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,264
Liabilities
$1,646
Net assets
$441,618
Revenue
$1,924,128
Expenses
$1,851,070
Net income
$73,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.36$2.41$1.13$1.39$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.14$2.83$1.69$1.88$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.64$3.21$2.45$1.35$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.74$2.12$1.53$2.20$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.87$1.50$2.64$2.26$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.96$2.24$2.19$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$2.28$1.98$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$2.15$1.87$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.92$1.85$0.07
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.92$1.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$1.57$1.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.47$1.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$1.36$1.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.26