Civic Intelligence

Leaf & Petal

990PF • Fiscal year 2024 • EIN 88-2046116

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 22, 2025

1912 Lauderdale StHouston, TX 77030

(713) 898-6736

Siviq Scores

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

Liabilities / Assets

84th percentile

0.15x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

120%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$151,210

Up $52,486 (+53%) from 2023

Net Assets

Up

$128,323

Up $63,929 (+99%) from 2023

Liabilities

Down

$22,887

Down $11,443 (-33%) from 2023

Revenue

Up

$110,418

Up $60,130 (+120%) from 2023

Expenses

Down

$46,561

Down $13,545 (-23%) from 2023

Net Income

Up

$63,857

Up $73,675 (+750%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $74,212Liabilities 2022: $0Net Assets 2022: $74,2122022Assets 2023: $98,724Liabilities 2023: $34,330Net Assets 2023: $64,3942023Assets 2024: $151,210Liabilities 2024: $22,887Net Assets 2024: $128,3232024

Highlighted filing

2024

Assets$151,210
Liabilities$22,887
Net Assets$128,323

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $75,065Expenses 2022: $58Net Income 2022: $75,0072022Revenue 2023: $50,288Expenses 2023: $60,106Net Income 2023: -$9,8182023Revenue 2024: $110,418Expenses 2024: $46,561Net Income 2024: $63,8572024

Highlighted filing

2024

Revenue$110,418
Expenses$46,561
Net Income$63,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY CULLYDirector-$0--
CHRIS GIRGISOfficer-$0--
STEVE BRUNOOfficer-$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
2025-04-22

Preparer

Firm
Brunet Wolfe & Company Cpas
Address
24610 KINGSLAND BLVD, KATY, TX 77494-3386
Preparer
James Trey Wolfe
Phone
2813915220
Raw XML Appendix293 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
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42023-07-01
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62024-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72024-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82024-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92024-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102024-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112024-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122024-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132024-11-01
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212735
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt350773
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41002
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56466
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64398
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt912183
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1012356
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1114004
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1285485
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt136299
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03947
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1473
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2326
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32487
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt464
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5123
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt62726
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71364
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81240
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt108120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12457
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt134139
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt06243
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1591
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2341
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt342069
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4842
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55238
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0TOOLS & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LEASEHOLD IMPROVEMENT 15YR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LEASEHOLD IMPROVEMENT 39YR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3JOHN DEERE TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4TOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LEASEHOLD IMPROVEMNET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BUILDING IMPOROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9RO WATER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10RO WATER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11ROADWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12WELL & GREEN HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13ROSE WATERING SYSTEM
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0418
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0418
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0418
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0418
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0110000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt033577
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt063857
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0418
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0418
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0418
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0418
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012984
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0418
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt046561
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0418
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0110418
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt046561
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt063857
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt072
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0128323
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt064394
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0128323
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06
IRS990PF/DistributableAmountGrp/TotalTaxAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt06
IRS990PF/FMVAssetsEOYAmt04830
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt057692
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04830
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04830
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt088900
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0235280
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt041032
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0146380
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt034330
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt022887
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt064394
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0128323
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt098724
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0151210
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04830
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt034330
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt022887
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt098724
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0151210
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt064394
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFREY CULLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRIS GIRGIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEVE BRUNO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01912 LAUDERDALE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111507 CARSON FIELD LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25305 SUNSHINE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CYPRESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177433
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278756
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JEFFREY CULLY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01912 LAUDERDALE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077030
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07138986736
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JEFFREY CULLY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt088900
LandEtcSchedule2/LandEtcGrp/BookValueAmt0146380
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0235280
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUILDING REPAIRS & MAINTENANC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SMALL TOOLS & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OUTSIDE CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt382
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt034330
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE JOHN DEERE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt022887
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY CULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138986736
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAF & PETAL
ReturnHeader/Filer/BusinessNameControlTxt0LEAF
ReturnHeader/Filer/EIN0882046116
ReturnHeader/Filer/PhoneNum07138986736
ReturnHeader/Filer/USAddress/AddressLine1Txt01912 LAUDERDALE ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832700299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNET WOLFE & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024610 KINGSLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774943386
ReturnHeader/PreparerPersonGrp/PhoneNum02813915220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TREY WOLFE
ReturnHeader/ReturnTs02025-05-01T15:10:44-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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