Leaf & Petal

990PF • Fiscal year 2023 • EIN 88-2046116

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization Profile

1912 Lauderdale StHouston, TX 77030

(713) 898-6736

Siviq Scores

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

0.35x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

-20%

Higher net margin than 23% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

33%

Faster asset growth than 83% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

-33%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets89th percentile

Assets

$98,724

Up $24,512 (+33%) from 2022

Net Assets

Down

$64,394

Down $9,818 (-13%) from 2022

Liabilities

$34,330

Up $34,330 from 2022

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin23rd percentile

Revenue

Down

$50,288

Down $24,777 (-33%) from 2022

Expenses

$60,106

Up $60,048 (+103531%) from 2022

Net Income

Down

-$9,818

Down $84,825 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2023

Assets$98,724

Liabilities$34,330

Net Assets$64,394

Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2023

Revenue$50,288

Expenses$60,106

Net Income-$9,818

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Jun 5, 2024
Return Version: 2023v5.0

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEFFREY CULLY	Director	-	$0	-	-
CHRIS GIRGIS	Officer	-	$0	-	-
STEVE BRUNO	Officer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Leaf & Petal
EIN: 88-2046116
Phone: 7138986736
Address: 1912 LAUDERDALE ST, HOUSTON, TX 77030

Signing Officer

Name: Jeffrey Cully
Title: Director
Phone: 7138986736
Signed: 2024-06-05

Preparer

Firm: Brunet Wolfe & Company Cpas
Address: 24610 KINGSLAND BLVD, KATY, TX 77494-3386
Preparer: James Trey Wolfe
Phone: 2813915220

Raw XML Appendix247 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2022-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2022-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2022-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2023-01-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2023-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2023-07-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	150DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	20059
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	5320
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	12735
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	50773
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	1002
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	6466
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	5527
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	525
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	327
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	42069
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	842
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	5	5238
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	39.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	15.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	716
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	66
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	14
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	TOOLS & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	LEASEHOLD IMPROVEMENT 15YR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	LEASEHOLD IMPROVEMENT 39YR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	JOHN DEERE TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	TOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	LEASEHOLD IMPROVEMNET
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt	0	288
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	288
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	288
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	288
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	50000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	54528
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-9818
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	288
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	288
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	288
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	288
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	5578
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	288
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	60106
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	288
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	50288
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	60106
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-9818
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	64394
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	74212
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	64394
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	4
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	4
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt	0	4
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	4
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	4
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	4
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	4
IRS990PF/FMVAssetsEOYAmt	0	57692
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	36894
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	57692
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	57692
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	55323
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	96355
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	37318
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	41032
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	34330
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	74212
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	64394
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	74212
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	98724
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	57692
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	34330
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	74212
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	98724
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	74212
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	64394
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JEFFREY CULLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	CHRIS GIRGIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	STEVE BRUNO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	1912 LAUDERDALE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	11507 CARSON FIELD LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	5305 SUNSHINE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	CYPRESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	77030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	77433
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	78756
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	JEFFREY CULLY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1912 LAUDERDALE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	77030
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7138986736
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JEFFREY CULLY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JEFFREY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1912 LAUDERDALE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	77030
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	50000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	55323
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	41032
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	96355
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BUILDING REPAIRS & MAINTENANC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	SMALL TOOLS & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2793
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	NOTE PAYABLE JOHN DEERE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	34330
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEFFREY CULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7138986736
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LEAF & PETAL
ReturnHeader/Filer/BusinessNameControlTxt	0	LEAF
ReturnHeader/Filer/EIN	0	882046116
ReturnHeader/Filer/PhoneNum	0	7138986736
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1912 LAUDERDALE ST
ReturnHeader/Filer/USAddress/CityNm	0	HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	832700299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BRUNET WOLFE & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	24610 KINGSLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	774943386
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2813915220
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES TREY WOLFE
ReturnHeader/ReturnTs	0	2024-06-05T10:02:12-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	CULLY
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $98,724
Liabilities: $34,330
Net assets: $64,394
Revenue: $50,288
Expenses: $60,106
Net income: -$9,818

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.51	$0.23	$1.28	$1.10	$0.47	$0.64
2023Detailed filing. Detailed filing data is available for this year.	$0.99	$0.34	$0.64	$0.50	$0.60	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$0.75	$0.00	$0.75