Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$651,025
Up $169,291 (+35%) from 2011
Net Assets
Up$598,713
Up $169,634 (+40%) from 2011
Liabilities
Down$52,312
Down $343 (-0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,160,382
Up $179,640 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide children and adults with development disabilities the life skills and marketable job training through horticultural therapy, vocational placement and residential services to increase their independence and individual choices.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14856 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19292 |
| IRS990/AccountsReceivable/BOY | 0 | 68632 |
| IRS990/AccountsReceivable/EOY | 0 | 70725 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY BASED - A NEW LEAF, INC PROVIDES JOB TRAINING, PLACEMENT AND SUPERVISION ON COMMUNITY-BASED JOBS FOR A VARIETY OF EMPLOYEES THROUGHOUT THE METRO AREA. A NEW LEAF PARTNERS WITH AREA EMPLOYERS TO PROVIDE COMMUNITY EMPLOYMENT OPPORTUNITIES TO THE INDIVIDUALS WE SERVE. WITH THE ASSISTANCE OF A JOB COACH, INDIVIDUALS WITH DEVELOPMENT DISABILITIES WORK AT AREA HOTELS, HOSPITALS, GOLF COURSES, NURSING AND FUNERAL HOMES PROVIDING KITCHEN, LAUNDRY, LANDSCAPING AND CLEANING SERVICES, TO NAME A FEW. THESE PARTNERS CREATE A SPACE FOR ADULTS WITH DEVELOPMENT DISABILITIES TO LEARN WORK SKILLS, HAVE A SAFE WORK ENVIRONMENT, TO DEVELOP THEIR ON PEER GROUP AND BE A PRODUCTIVE MEMBER OF WORKING SOCIETY. OUR COMMUNITY WHOLESALE PROGRAM PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO SELL PLANTS GROWN IN OUR HORTICULTURAL THERAPY PROGRAM TO LOCAL FLORISTS. WE PROVIDED 20,021 HOURS OF COMMUNITY BASED EMPLOYMENT PROGRAM TO 51 INDIVIDUALS |
| IRS990/Activity3/Description | 0 | RESIDENTIAL RESPITE - WORKING WITH PARENTS, A NEW LEAF, INC. FINDS STAFF THAT THE PARENT IS COMFORTABLE WITH TO COME INTO THEIR HOME AND ASSIST WITH THE CARE AND SUPERVISION OF THEIR CHILD OR ADULT CHILD. THE RESPITE PROGRAM SERVES FAMILIES IN FIVE COUNTIES. THE AVERAGE FAMILY USES TEN HOURS PER WEEK OF RESPITE CARE, ALTHOUGH SOME USE AS MANY AS 20-25 HOURS. A NEW LEAF PROVIDED 12,930 HOURS OF RESPITE CARE TO 22 INDIVIDUALS AND THEIR FAMILIES. |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHILDREN AND ADULTS WITH DEVELOPMENT DISABILITIES THE LIFE SKILLS AND MARKETABLE JOB TRAINING THROUGH HORTICULTURAL THERAPY, VOCATIONAL PLACEMENT AND RESIDENTIAL SERVICES TO INCREASE THEIR INDEPENDENCE AND INCIVIDUAL CHOICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 61 CEDAR RIDGE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Broken Arrow |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 74011 |
| IRS990/Advertising/ProgramServices | 0 | 9700 |
| IRS990/Advertising/Total | 0 | 9700 |
| IRS990/AllOtherContributions | 0 | 481949 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2395 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20645 |
| IRS990/AllOtherExpenses/Total | 0 | 39195 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 170562 |
| IRS990/CashNonInterestBearing/EOY | 0 | 278603 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 481949 |
| IRS990/ContributionsGrantsPriorYear | 0 | 376704 |
| IRS990/CostOfGoodsSold | 0 | 102720 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25151 |
| IRS990/DepreciationDepletion/Total | 0 | 25151 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CENTER BASED - PROVIDES A WORK SKILL PROGRAM THAT OFFERS LEARNING ENVIRONMENTS GEARED TO ENHANCE DAILY SKILLS BY MEANS OF BOTH HORTICULTURAL SKILLS TRAINING (IN A GREENHOUSE) AND CLASSROOM ACTIVITIES. IN THE GREENHOUSE, INDIVIDUALS LEARN HOW TO PERFORM GREENHOUSE RELATED TASKS: TRANSPLANTING SEEDLINGS, WATERING PLANTS, TENDING ADULT PLANTS AND CREATING FINISHED FLORAL PRODUCTS WHICH CLIENTS THEN HELP TO SELL TO CUSTOMERS IN THE GARDEN CENTER. IN THE CLASSROOM, THROUGH OUR FOR LIFE SKILLS PROGRAM, INDIVIDUALS PARTICIPATE IN A CLASSROOM CURRICULUM, THIS FUN, INTERACTIVE CLASSROOM TEACHES SOCIALIZATION, TEAM WORK, FOLLOWING DIRECTIONS, TIME MANAGEMENT, MOTOR SKILLS, HAND EYE COORDINATION, SHORT AND LONG-TERM MEMORY DEVELOPMENT, IN ADDITION TO MUCH NEEDED LIFE SKILLS THAT ARE MODIFIED AND ADAPTED TO SUIT THEIR INDIVIDUAL ABILITIES. WE SERVED 51 IN OUR VOCATIONAL HORTICULTURAL TRAINING PROGRAM AND CLASSROOM-BASED LEARNING FOR A TOTAL OF 19,335 HOURS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 995230 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36711 |
| IRS990/FeesForServicesOther/Total | 0 | 36711 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRYAN SANDERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBBIE ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUG HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUG WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTINE SEXTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHINTARO KAIDO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STAN BURNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VANESSA KOMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDRE SIEGENTHALER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVE CLEVELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DENNIS SAGELY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY OGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROB WHITLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TROY MOSS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 71862 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | PERSONAL & BOARD DEV CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | ITTECHNOLGY COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 557 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 557 |
| IRS990/GrossReceipts | 0 | 1432736 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22222 |
| IRS990/Insurance/ProgramServices | 0 | 22222 |
| IRS990/Insurance/Total | 0 | 44444 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 40706 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19856 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 983 |
| IRS990/InvestmentIncomePriorYear | 0 | 76 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 426 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 426 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 583491 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 837799 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 174376 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 254308 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE CHILDREN AND ADULTS WITH DEVELOPMENT DISABILITIES THE LIFE SKILLS AND MARKETABLE JOB TRAINING THROUGH HORTICULTURAL THERAPY, VOCATIONAL PLACEMENT AND RESIDENTIAL SERVICES TO INCREASE THEIR INDEPENDENCE AND INCIVIDUAL CHOICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE CLEVELAND |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 429079 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 598713 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 557 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 557 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -102720 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -102720 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 157 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31495 |
| IRS990/OfficeExpenses/Total | 0 | 31495 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8419 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6469 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3669 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19841 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23510 |
| IRS990/OtherExpensePriorYear | 0 | 201503 |
| IRS990/OtherExpensesCurrentYear | 0 | 269963 |
| IRS990/OtherExpenses/Description | 0 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENT & REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7620 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30293 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30415 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7620 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7319 |
| IRS990/OtherExpenses/Total | 0 | 30293 |
| IRS990/OtherExpenses/Total | 1 | 30415 |
| IRS990/OtherExpenses/Total | 2 | 15240 |
| IRS990/OtherExpenses/Total | 3 | 7319 |
| IRS990/OtherLiabilities/BOY | 0 | 37799 |
| IRS990/OtherLiabilities/EOY | 0 | 33020 |
| IRS990/OtherRevenueCurrentYear | 0 | -102720 |
| IRS990/OtherRevenuePriorYear | 0 | -100675 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 70952 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 726839 |
| IRS990/OtherSalariesAndWages/Total | 0 | 797791 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5428 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63690 |
| IRS990/PayrollTaxes/Total | 0 | 69118 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5400 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5400 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8811 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10009 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453000 |
| IRS990/ProgramServiceRevenueCY | 0 | 949804 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 727969 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 949804 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 949804 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 169634 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 949672 |
| IRS990/RevenuesLessExpensesCY | 0 | 169634 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23332 |
| IRS990/SalariesEtcCurrentYear | 0 | 890419 |
| IRS990/SalariesEtcPriorYear | 0 | 779239 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10228 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11055 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 481949 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 376704 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 284908 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 313343 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 293455 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1750359 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1746 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4202 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 949804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 727969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 782516 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 615922 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 616022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3692233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6945 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 557 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -361 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 196 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5442592 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1431753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1104673 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1067424 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 929265 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 909477 |
| IRS990ScheduleA/Total509/Total | 0 | 5442592 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1432736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1104749 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1069170 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 933467 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 909611 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5449733 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 63354 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 465533 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 528887 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 100954 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 117958 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 218912 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1160382 |
| IRS990ScheduleD/Land/BookValue | 0 | 90000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6469 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PROMISE TO GIVE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32518 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 502 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1330016 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6469 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1160382 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33020 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 254308 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1330016 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1160382 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1330016 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN WILL BE REVIEWED BY THE GOVERNING BOARD BEFORE IT IS SIGNED AND SENT TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ADMINISTRATED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FINANCE COMMITTEE MAKES AN ANUAL REVIEW OF A BIENNIAL TULSA COUNTY SALARY SURVEY OF NON-PROFIT ORGANIZATIONS. RECOMMENDATIONS AND ADJUSTMENTS TO COMPENSATION LEVELS ARE THEN GIVEN TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FINANCE COMMITTEE MAKES AN ANUAL REVIEW OF A BIENNIAL TULSA COUNTY SALARY SURVEY OF NON-PROFIT ORGANIZATIONS. RECOMMENDATIONS AND ADJUSTMENTS TO COMPENSATION LEVELS ARE THEN GIVEN TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A NEW LEAF9S GOVERNING DOCUMETS ETC... ARE AVAILABLE TO REVIEW BY REQUESTING, IN PERSON AT OUR ADMIN OFFICE IN BROKEN ARROW. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.