Civic Intelligence

A New Leaf Inc.

990 • Fiscal year 2013 • EIN 73-1042760

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.ANEWLEAF.ORG

View Organization Page

2306 S 1st Place74012

(918) 451-1491

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$81,053

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

269%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,402,959

Up $1,751,934 (+269%) from 2012

Net Assets

Up

$2,136,842

Up $1,538,129 (+257%) from 2012

Liabilities

Up

$266,117

Up $213,805 (+409%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin90th percentile

Revenue

$2,971,741

No earlier filing loaded for comparison.

Expenses

Up

$1,577,252

Up $416,870 (+36%) from 2012

Net Income

$1,394,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2010: $461,387Liabilities 2010: $55,640Net Assets 2010: $405,7472010Assets 2011: $481,734Liabilities 2011: $52,655Net Assets 2011: $429,0792011Assets 2012: $651,025Liabilities 2012: $52,312Net Assets 2012: $598,7132012Assets 2013: $2,402,959Liabilities 2013: $266,117Net Assets 2013: $2,136,8422013Assets 2014: $2,343,798Liabilities 2014: $208,269Net Assets 2014: $2,135,5292014Assets 2015: $2,328,808Liabilities 2015: $253,891Net Assets 2015: $2,074,9172015Assets 2016: $2,433,717Liabilities 2016: $361,814Net Assets 2016: $2,071,9032016Assets 2017: $2,505,696Liabilities 2017: $426,026Net Assets 2017: $2,079,6702017Assets 2018: $4,705,159Liabilities 2018: $425,369Net Assets 2018: $4,279,7902018Assets 2019: $14,969,510Liabilities 2019: $575,822Net Assets 2019: $14,393,6882019Assets 2020: $20,280,005Liabilities 2020: $1,342,416Net Assets 2020: $18,937,5892020Assets 2021: $30,123,597Liabilities 2021: $8,470,511Net Assets 2021: $21,653,0862021Assets 2022: $34,016,015Liabilities 2022: $9,977,344Net Assets 2022: $24,038,6712022Assets 2023: $32,854,955Liabilities 2023: $3,181,876Net Assets 2023: $29,673,0792023Assets 2024: $33,078,280Liabilities 2024: $3,955,864Net Assets 2024: $29,122,4162024

Highlighted filing

2013

Assets$2,402,959
Liabilities$266,117
Net Assets$2,136,842
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $1,060,6162010Expenses 2011: $980,7422011Expenses 2012: $1,160,3822012Revenue 2013: $2,971,741Expenses 2013: $1,577,252Net Income 2013: $1,394,4892013Revenue 2014: $4,574,638Expenses 2014: $4,387,349Net Income 2014: $187,2892014Revenue 2015: $4,685,125Expenses 2015: $4,980,337Net Income 2015: -$295,2122015Revenue 2016: $5,828,954Expenses 2016: $5,960,594Net Income 2016: -$131,6402016Revenue 2017: $6,734,465Expenses 2017: $6,607,934Net Income 2017: $126,5312017Revenue 2018: $7,186,107Expenses 2018: $6,987,698Net Income 2018: $198,4092018Revenue 2019: $7,651,213Expenses 2019: $7,605,818Net Income 2019: $45,3952019Revenue 2020: $10,177,904Expenses 2020: $8,757,764Net Income 2020: $1,420,1402020Revenue 2021: $11,036,525Expenses 2021: $9,951,974Net Income 2021: $1,084,5512021Revenue 2022: $12,883,608Expenses 2022: $12,778,471Net Income 2022: $105,1372022Revenue 2023: $19,872,913Expenses 2023: $14,862,153Net Income 2023: $5,010,7602023Revenue 2024: $15,881,304Expenses 2024: $16,421,971Net Income 2024: -$540,6672024

Highlighted filing

2013

Revenue$2,971,741
Expenses$1,577,252
Net Income$1,394,489
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,084,486
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,603$1,384,953▲ $1,106,350
Land, Buildings, and Equipment, Net$254,308$657,460▲ $403,152
Accounts Receivable$70,725$201,853▲ $131,128
Prepaid Expenses and Deferred Charges$10,009$18,390▲ $8,381
Inventories for Sale or Use$19,856$13,540▼ $6,316
Savings and Temporary Cash Investments$11,055$11,055→ $0
Total Assets$651,025$2,402,959▲ $1,751,934
Other Assets Total$6,469$115,708▲ $109,239
Liabilities
Accounts Payable and Accrued Expenses$19,292$150,226▲ $130,934
Other Liabilities$33,020$115,891▲ $82,871
Total Liabilities$52,312$266,117▲ $213,805
Net Assets / Fund Balance
Unrestricted Net Assets$551,646$1,943,240▲ $1,391,594
Temporarily Rstr Net Assets$41,667$193,602▲ $151,935
Permanently Rstr Net Assets$5,400--
Total Net Assets Fund Balance$598,713$2,136,842▲ $1,538,129
Total Liabilities and Net Assets / Fund Balance$651,025$2,402,959▲ $1,751,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,185$453,967$772,152
Equipment$132,702$75,583$208,285
Land$190,000-$190,000
Leasehold Improvements$16,573$110$16,683
Other Assets Org$109,239--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary OgleCEOFT$81,053$81,053

Board Members and Trustees

NameTitle
Dave ClevelandBoard Chair
Andre SiegenthalerPersonal & Board Dev Chair
Troy MossVice Chair
Stan BurnsteinHonorary Trustee
Bill SolomonTrustee
Bob BakerTrustee
Bryan SanderlinTrustee
Dan MorganTrustee
Debbie RossTrustee
Doug HughesTrustee
Doug WrightTrustee
Kristine SexterTrustee
Dennis SagelySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,262
Program Service Revenue
$1,526,444
Investment Income
$2,780
Other Revenue
$-112,745
All Other Contributions
$1,555,262
Change in Net Assets
$1,394,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,971,741
Total Revenue per Audited Statements
$2,971,741
Total Revenue per Form 990
$2,971,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,426
Other Expenses$431,826
Total Fundraising Expense$6,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,003$147,536-$1,014,539
Fees for Services Other$40,161$66,997-$107,158
Payroll Taxes$81,938$12,364-$94,302
All Other Expenses$47,489$20,116$6,434$74,039
Insurance$37,179$13,024-$50,203
Office Expenses$33,517$11,394-$44,911
Other Employee Benefits$28,833$7,752-$36,585
Depreciation Depletion$27,531$2,152-$29,683
Advertising$3,710$10,031-$13,741
Other Expenses$4,926$5,599-$10,525
Total Functional Expenses$1,255,990$314,828$6,434$1,577,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,577,252
Total Expenses per Audited Statements$1,577,252
Total Expenses per Form 990$1,577,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$92,738
Note Payable- Noncurrent$15,607
Note Payable- Current$7,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return will be reviewed by the governing board before it is signed and sent to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed and administrated by the board of directors.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“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.”

Governing documents etc available to public Part VI line 19

“A new leaf's governing documets etc... Are available to review by requesting, in person at our admin office in broken arrow.”

Filing and Contact Details

Filer

EIN
73-1042760

Signing Officer

Name
Mary Ogle
Title
President
Phone
9184511491
Signed
2014-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Dave Cleveland
Formed
1979
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
210

Preparer

Preparer
Tony R Minert
Phone
9187421616
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IRS990/GrossReceiptsAmt03084486
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013024
IRS990/InsuranceGrp/ProgramServicesAmt037179
IRS990/InsuranceGrp/TotalAmt050203
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013540
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipAccumDeprecAmt0529660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657460
IRS990/LandBldgEquipCostOrOtherBssAmt01187120
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0598713
IRS990/NetAssetsOrFundBalancesEOYAmt02136842
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-112745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-112745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011394
IRS990/OfficeExpensesGrp/ProgramServicesAmt033517
IRS990/OfficeExpensesGrp/TotalAmt044911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06469
IRS990/OtherAssetsTotalGrp/EOYAmt0115708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036585
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35599
IRS990/OtherExpensesGrp/ProgramServicesAmt033763
IRS990/OtherExpensesGrp/ProgramServicesAmt136158
IRS990/OtherExpensesGrp/ProgramServicesAmt213782
IRS990/OtherExpensesGrp/ProgramServicesAmt34926
IRS990/OtherExpensesGrp/TotalAmt041043
IRS990/OtherExpensesGrp/TotalAmt138811
IRS990/OtherExpensesGrp/TotalAmt221712
IRS990/OtherExpensesGrp/TotalAmt310525
IRS990/OtherLiabilitiesGrp/BOYAmt033020
IRS990/OtherLiabilitiesGrp/EOYAmt0115891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867003
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014539
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012364
IRS990/PayrollTaxesGrp/ProgramServicesAmt081938
IRS990/PayrollTaxesGrp/TotalAmt094302
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018390
IRS990/PrincipalOfficerNm0DAVE CLEVELAND
IRS990/PriorPeriodAdjustmentsAmt0143640
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01526444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01526444
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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 COMMUNITY BASED EMPLOYMENT PROGRAM TO 51 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL 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 RESPITE CARE TO 26 INDIVIDUALS AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0983
IRS990/PYOtherExpensesAmt0269963
IRS990/PYOtherRevenueAmt0-102720
IRS990/PYProgramServiceRevenueAmt0949804
IRS990/PYRevenuesLessExpensesAmt0169634
IRS990/PYSalariesCompEmpBnftPaidAmt0890419
IRS990/PYTotalExpensesAmt01160382
IRS990/PYTotalRevenueAmt01330016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01394489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01526444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01557436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03014340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87970
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02660306
IRS990ScheduleA/SubstantialContributorsTotAmt0354034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01557436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03014340
IRS990ScheduleA/TotalSupportAmt03024127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0772152
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208285
IRS990ScheduleD/ExpensesSubtotalAmt01577252
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISE TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTERETEST IN ASSETS HEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE- CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE- NONCURRENT
IRS990ScheduleD/RevenueSubtotalAmt02971741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115708
IRS990ScheduleD/TotalExpensesPerForm990Amt01577252
IRS990ScheduleD/TotalLiabilityAmt0115891
IRS990ScheduleD/TotalRevenuePerForm990Amt02971741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02971741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01577252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WILL BE REVIEWED BY THE GOVERNING BOARD BEFORE IT IS SIGNED AND SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ADMINISTRATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4A NEW LEAF'S GOVERNING DOCUMETS ETC... ARE AVAILABLE TO REVIEW BY REQUESTING, IN PERSON AT OUR ADMIN OFFICE IN BROKEN ARROW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402,959
Liabilities
$266,117
Net assets
$2,136,842
Revenue
$2,971,741
Expenses
$1,577,252
Net income
$1,394,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$3.96$29.1$15.9$16.4$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$3.18$29.7$19.9$14.9$5.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$9.98$24.0$12.9$12.8$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$8.47$21.7$11.0$9.95$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.34$18.9$10.2$8.76$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.58$14.4$7.65$7.61$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.43$4.28$7.19$6.99$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.43$2.08$6.73$6.61$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.36$2.07$5.83$5.96$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.25$2.07$4.69$4.98$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.21$2.14$4.57$4.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.27$2.14$2.97$1.58$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.41$1.06
Peer Organizations

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