Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 84-0763636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$159,032
Up $39,223 (+33%) from 2011
Net Assets
Up$159,032
Up $39,223 (+33%) from 2011
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$174,506
Down $10,944 (-5.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Leadership Design Group exists to mentor Christian leaders, releasing them into who they were created to be and how they are living that out the eight dimensions of the Circle of Life mentoring model in their lives.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO MENTOR CHRISTIAN LEADERS, RELEASING THEM INTO ALL THEY WERE DESIGNED TO BE AND DO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17053 HASTINGS AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARKER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80134 |
| IRS990/AllOtherContributions | 0 | 207804 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 784 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 315 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3322 |
| IRS990/AllOtherExpenses/Total | 0 | 4421 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 97606 |
| IRS990/CashNonInterestBearing/EOY | 0 | 107559 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1504 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10533 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63197 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75234 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 207804 |
| IRS990/ContributionsGrantsPriorYear | 0 | 181948 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 27 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 158 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 964 |
| IRS990/DepreciationDepletion/Total | 0 | 1149 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDIVIDUAL, FAMILY, MARRIAGE AND BUSINESS MENTORING SPIRITUAL DIRECTION AND CONSULTING FROM A CHRISTIAN PERSPECTIVE. THIS ALSO INCLUDES CONFERENCES, RETREATS AND SEMINARS TO ENCOURAGE AND STRENGTHEN CHRISTIAN LEADERS, CHURCHES, AND CHRISTIAN ORGANIZATIONS INCLUDING DONATIONS TO LEADERSHIP DEVELOPMENT ORGANIZATIONS WITH THE SAME EXEMPT PURPOSE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 146385 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 448 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3136 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18814 |
| IRS990/FeesForServicesOther/Total | 0 | 22398 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | JUDY ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK AND BECKY BEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE ELAINE MUSICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY AND JORIE GULBRANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WES ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM AND JANEAN STRIPE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DICK AND BO TEODORO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WES ROBERTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 48234 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 27000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBERS |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMIN VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 213729 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 59 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 415 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2490 |
| IRS990/InformationTechnology/Total | 0 | 2964 |
| IRS990/Insurance/Fundraising | 0 | 28 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 196 |
| IRS990/Insurance/ProgramServices | 0 | 1176 |
| IRS990/Insurance/Total | 0 | 1400 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2867 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2867 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2867 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 19466 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 49884 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45602 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47191 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2737 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1589 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO MENTOR CHRISTIAN LEADERS, RELEASING THEM INTO ALL THEY WERE DESIGNED TO BE AND DO. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WES ROBERTS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 119809 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 159032 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 46 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 322 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1930 |
| IRS990/OfficeExpenses/Total | 0 | 2298 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 101 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 704 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4225 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5030 |
| IRS990/OtherExpensePriorYear | 0 | 57403 |
| IRS990/OtherExpensesCurrentYear | 0 | 91706 |
| IRS990/OtherExpenses/Description | 0 | HOUSING ALLOWANCE |
| IRS990/OtherExpenses/Description | 1 | AUTO EXP |
| IRS990/OtherExpenses/Description | 2 | GIFTS |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 800 |
| IRS990/OtherExpenses/Fundraising | 1 | 169 |
| IRS990/OtherExpenses/Fundraising | 2 | 51 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 360 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33600 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7108 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2163 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1205 |
| IRS990/OtherExpenses/Total | 0 | 40000 |
| IRS990/OtherExpenses/Total | 1 | 8462 |
| IRS990/OtherExpenses/Total | 2 | 2574 |
| IRS990/OtherExpenses/Total | 3 | 1205 |
| IRS990/OtherRevenueCurrentYear | 0 | 858 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 858 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 858 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 51 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 355 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2130 |
| IRS990/PayrollTaxes/Total | 0 | 2536 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2200 |
| IRS990/ProgramServiceRevenue/Description | 0 | HONORARIUMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 39223 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 39223 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2598 |
| IRS990/SalariesEtcCurrentYear | 0 | 82800 |
| IRS990/SalariesEtcPriorYear | 0 | 128047 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 170292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 207804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 181948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 156205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 161384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 215599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 922940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3812 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5493 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2200 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 752648 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 207804 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 181948 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 156205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 161384 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 215599 |
| IRS990ScheduleA/Total170/Total | 0 | 922940 |
| IRS990ScheduleA/TotalSupport | 0 | 935970 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1589 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14526 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16115 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3256 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3256 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27820 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27820 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1589 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WES ROBERTS JUDY ROBERTS EXEC DIR ADMIN VP MARRIED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED BY THE SECRETARY AND ADMINISTRATIVE VICE PRESIDENT BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD, AND THE SALARY IS SET BY THE VOTING MEMBERS OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROFESSIONAL SERVICES 2,014 336 48 CONTRACT LABOR 16,800 2,800 400 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 20353 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17053 HASTINGS AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PARKER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80134 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LEADERSHIP DESIGN GROUP INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3038404370 |
| IRS990/TotalAssets/BOY | 0 | 119809 |
| IRS990/TotalAssetsBOY | 0 | 119809 |
| IRS990/TotalAssets/EOY | 0 | 159032 |
| IRS990/TotalAssetsEOY | 0 | 159032 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 207804 |
| IRS990/TotalExpensesCurrentYear | 0 | 174506 |
| IRS990/TotalExpensesPriorYear | 0 | 185450 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4165 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23956 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 146385 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 174506 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4165 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 119809 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 159032 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 119809 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 159032 |
| IRS990/TotalOtherRevenue | 0 | 858 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 146385 |
| IRS990/TotalProgramServiceRevenue | 0 | 2200 |
| IRS990/TotalReportableCompFromOrg | 0 | 75234 |
| IRS990/TotalRevenueCurrentYear | 0 | 213729 |
| IRS990/TotalRevenuePriorYear | 0 | 188048 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5925 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 213729 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 97 |
| IRS990/Travel/ManagementAndGeneral | 0 | 677 |
| IRS990/Travel/ProgramServices | 0 | 4061 |
| IRS990/Travel/Total | 0 | 4835 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 99456 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 159032 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LEADERSHIPDESIGNGROUP.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840763636 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEADERSHIP DESIGN GROUP |
| ReturnHeader/Filer/NameControl | 0 | LEAD |
| ReturnHeader/Filer/Phone | 0 | 3038404370 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 17053 HASTINGS AVE |
| ReturnHeader/Filer/USAddress/City | 0 | PARKER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80134 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-10 |
| ReturnHeader/Officer/Name | 0 | JUDY ROBERTS |
| ReturnHeader/Officer/Phone | 0 | 3038404370 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 802032944 |
| ReturnHeader/Preparer/Name | 0 | DIANE K GRANGER |
| ReturnHeader/Preparer/Phone | 0 | 3038308109 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-10T12:17:17-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.