Civic Intelligence

A New Leaf Inc.

990 • Fiscal year 2014 • EIN 73-1042760

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.ANEWLEAF.ORG

View Organization Page

PO box 35903Tulsa, OK 74153

(918) 451-1491

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,633

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,343,798

Down $59,161 (-2.5%) from 2013

Net Assets

Down

$2,135,529

Down $1,313 (-0.1%) from 2013

Liabilities

Down

$208,269

Down $57,848 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$4,574,638

Up $1,602,897 (+54%) from 2013

Expenses

Up

$4,387,349

Up $2,810,097 (+178%) from 2013

Net Income

Down

$187,289

Down $1,207,200 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$2,343,798
Liabilities$208,269
Net Assets$2,135,529
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$4,574,638
Expenses$4,387,349
Net Income$187,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$4,677,565
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
Land, Buildings, and Equipment, Net$657,460$1,064,167▲ $406,707
Cash and Non-Interest-Bearing Accounts$1,384,953$846,936▼ $538,017
Accounts Receivable$201,853$253,161▲ $51,308
Prepaid Expenses and Deferred Charges$18,390$37,518▲ $19,128
Savings and Temporary Cash Investments$11,055$11,055→ $0
Inventories for Sale or Use$13,540$8,975▼ $4,565
Total Assets$2,402,959$2,343,798▼ $59,161
Other Assets Total$115,708$121,986▲ $6,278
Liabilities
Other Liabilities$115,891$123,635▲ $7,744
Accounts Payable and Accrued Expenses$150,226$84,634▼ $65,592
Total Liabilities$266,117$208,269▼ $57,848
Net Assets / Fund Balance
Unrestricted Net Assets$1,943,240$2,130,529▲ $187,289
Temporarily Rstr Net Assets$193,602$5,000▼ $188,602
Total Net Assets Fund Balance$2,136,842$2,135,529▼ $1,313
Total Liabilities and Net Assets / Fund Balance$2,402,959$2,343,798▼ $59,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,845$474,196$1,058,041
Equipment$225,096$113,235$338,331
Land$190,000-$190,000
Leasehold Improvements$65,226$2,793$68,019
Other Assets Org$115,517--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary OgleCEOFT$91,633$91,633

Board Members and Trustees

NameTitle
Doug WrightChairman Development Committ
Dave ClevelandImmediate Past Chairman
Troy MossVice Chair Board of Directors
Doug HughesVice-chair
Andre SiegenthalerTrustee
Bill SolomonTrustee
Bob BakerTrustee
Dan MorganTrustee
Debbie RossTrustee
Kristine SexterTrustee
Sonja WilsonTrustee
Dennis SagelySecretary
Danna WallTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$863,001
Program Service Revenue
$3,806,460
Investment Income
$8,104
Other Revenue
$-102,927
All Other Contributions
$863,001
Change in Net Assets
$187,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,574,638
Total Revenue per Audited Statements
$4,574,638
Total Revenue per Form 990
$4,574,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,389,869
Other Expenses$997,480
Total Fundraising Expense$2,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,544,087$254,857-$2,798,944
Other Employee Benefits$335,722$13,380-$349,102
All Other Expenses$232,262$40,937$2,266$275,465
Payroll Taxes$220,415$21,408-$241,823
Fees for Services Other$31,038$150,434-$181,472
Occupancy$82,538$27,819-$110,357
Insurance$64,915$30,490-$95,405
Office Expenses$27,597$60,834-$88,431
Depreciation Depletion$44,618$15,946-$60,564
Advertising$9,185$1,953-$11,138
Other Expenses$5,236$5,861-$11,097
Total Functional Expenses$3,725,855$659,228$2,266$4,387,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,387,349
Total Expenses per Audited Statements$4,387,349
Total Expenses per Form 990$4,387,349
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$108,031
Note Payable- Current$8,216
Note Payable- Noncurrent$7,388
Governance and Compliance

Governance Checklist

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

Filer Name
A New Leaf Inc
EIN
73-1042760
Address
PO box 35903, Tulsa, OK 74153

Signing Officer

Name
Mary Ogle
Title
President
Phone
9184511491
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
257

Preparer

Firm
Minert & Associates PLLC
Address
2250 E 73rd St Suite 650, Tulsa, OK 74136
Preparer
Tony Minert
Phone
9187421616
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in temporarily restricted net assets”

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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06046
IRS990/GrossReceiptsAmt04677565
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030490
IRS990/InsuranceGrp/ProgramServicesAmt064915
IRS990/InsuranceGrp/TotalAmt095405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08975
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01064167
IRS990/LandBldgEquipCostOrOtherBssAmt01654391
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/NetAssetsOrFundBalancesBOYAmt02136842
IRS990/NetAssetsOrFundBalancesEOYAmt02135529
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06046
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-102927
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-102927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027819
IRS990/OccupancyGrp/ProgramServicesAmt082538
IRS990/OccupancyGrp/TotalAmt0110357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060834
IRS990/OfficeExpensesGrp/ProgramServicesAmt027597
IRS990/OfficeExpensesGrp/TotalAmt088431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115708
IRS990/OtherAssetsTotalGrp/EOYAmt0121986
IRS990/OtherChangesInNetAssetsAmt0-188602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349102
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35861
IRS990/OtherExpensesGrp/ProgramServicesAmt052820
IRS990/OtherExpensesGrp/ProgramServicesAmt166434
IRS990/OtherExpensesGrp/ProgramServicesAmt28988
IRS990/OtherExpensesGrp/ProgramServicesAmt35236
IRS990/OtherExpensesGrp/TotalAmt063540
IRS990/OtherExpensesGrp/TotalAmt180056
IRS990/OtherExpensesGrp/TotalAmt219955
IRS990/OtherExpensesGrp/TotalAmt311097
IRS990/OtherLiabilitiesGrp/BOYAmt0115891
IRS990/OtherLiabilitiesGrp/EOYAmt0123635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02544087
IRS990/OtherSalariesAndWagesGrp/TotalAmt02798944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220415
IRS990/PayrollTaxesGrp/TotalAmt0241823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037518
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03806460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03806460
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - A NEW LEAF, INC. RESIDENTIAL PROGRAM OPERATES 2 GROUP HOMES AND 12 ADDITIONAL HOUSES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN TULSA METROPOLITAL STATISTICAL AREA.IN ADDITION, IT ALSO OFFERS 24HR/7 DAY ASSISTANCE TO INDIVIDUALS LIVING IN THE COMMUNITY INDEPENDENTLY. ALL CLIENTS ENGAGE IN PROGRAMMING THAT DEVELOPS AND ENCOURAGES THEIR INDEPENDENCE AND INDIVIDUAL CHOICES, SUCH AS HOUSEKEEPING, GROCERY SHOPPING, AND MEAL PREPARATION. SERVICES (I.E. ASSIATANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS HYGIENE, MEDICATION ADMINISTRATION, AND TRANSPORTATION) ARE CATERED TO THE SPECIFIC NEEDS OF THE INDIVIDUALS TO ENSURE THAT THEY ARE SUCCESSFULLY INTEGRATED INTO THE COMMUNITY. THE OVERAL GOAL IS TO PROMOTE INDEPENDENCE AMONG THOSE WE SERVE.A NEW LEAF PROVIDED RESPITE CARE TO 59 INDIVIDUALS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/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 128 INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01555262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02780
IRS990/PYOtherExpensesAmt0431826
IRS990/PYOtherRevenueAmt0-112745
IRS990/PYProgramServiceRevenueAmt01526444
IRS990/PYRevenuesLessExpensesAmt01394489
IRS990/PYSalariesCompEmpBnftPaidAmt01145426
IRS990/PYTotalExpensesAmt01577252
IRS990/PYTotalRevenueAmt02971741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0187289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03806460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0863575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01557436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03564572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87730
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt03139267
IRS990ScheduleA/SubstantialContributorsTotAmt0425305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0863575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01557436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03564572
IRS990ScheduleA/TotalSupportAmt03578261
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/BookValueAmt0583845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01058041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338331
IRS990ScheduleD/ExpensesSubtotalAmt04387349
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISE TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTERETEST IN ASSETS HEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE- CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE- NONCURRENT
IRS990ScheduleD/RevenueSubtotalAmt04574638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064167
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121986
IRS990ScheduleD/TotalExpensesPerForm990Amt04387349
IRS990ScheduleD/TotalLiabilityAmt0123635
IRS990ScheduleD/TotalRevenuePerForm990Amt04574638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04574638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04387349
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/ExplanationTxt5CHANGE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,343,798
Liabilities
$208,269
Net assets
$2,135,529
Revenue
$4,574,638
Expenses
$4,387,349
Net income
$187,289
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