Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 48.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$30,159
Down $6,408 (-18%) from 2017
Net Assets
Down-$169,476
Down $3,273 (-2.0%) from 2017
Liabilities
Down$199,635
Down $3,135 (-1.5%) from 2017
Revenue
Up$134,960
Up $2,521 (+1.9%) from 2017
Expenses
Up$138,539
Up $22,543 (+19%) from 2017
Net Income
Down-$3,579
Down $20,022 (-122%) from 2017
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $28,815 | $21,018 | ▼ $7,797 |
| Land, Buildings, and Equipment, Net | $5,515 | $6,764 | ▲ $1,249 |
| Loans From Officers Directors | $5,856 | $5,856 | → $0 |
| Other Notes and Loans Receivable, Net | $2,237 | $2,377 | ▲ $140 |
| Total Assets | $36,567 | $30,159 | ▼ $6,408 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $110,000 | $100,000 | ▼ $10,000 |
| Other Liabilities | $85,528 | $90,921 | ▲ $5,393 |
| Accounts Payable and Accrued Expenses | $1,386 | $2,858 | ▲ $1,472 |
| Total Liabilities | $202,770 | $199,635 | ▼ $3,135 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-166,203 | $-169,476 | ▼ $3,273 |
| Total Net Assets Fund Balance | $-166,203 | $-169,476 | ▼ $3,273 |
| Total Liabilities and Net Assets / Fund Balance | $36,567 | $30,159 | ▼ $6,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,582 | $37,794 | $41,376 |
| Other Land Buildings | $3,182 | $18,917 | $22,099 |
| Leasehold Improvements | - | $6,700 | $6,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Ragsdale | President | FT | $66,000 | $66,000 |
| Name | Title |
|---|---|
| Stan Eastin | Director |
| Tracy Betts | Director |
| Dave Meyer | Treasurer |
| Loretta Ragsdale | VPSecretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $88,872 |
| Other Expenses | $49,667 |
| Total Fundraising Expense | $7,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,780 | $5,940 | $5,280 | $66,000 |
| Pension Plan Contributions | $12,800 | - | - | $12,800 |
| Travel | $8,700 | $943 | $839 | $10,482 |
| Other Employee Benefits | $10,072 | - | - | $10,072 |
| Occupancy | $5,756 | $624 | $555 | $6,935 |
| Interest | $5,481 | - | - | $5,481 |
| Office Expenses | $3,551 | $385 | $342 | $4,278 |
| Other Expenses | $3,258 | $353 | $314 | $3,925 |
| Depreciation Depletion | $2,736 | - | - | $2,736 |
| Advertising | $2,389 | - | - | $2,389 |
| Fees for Services Accounting | - | $1,550 | - | $1,550 |
| All Other Expenses | $664 | - | - | $664 |
| Insurance | $272 | $51 | $17 | $340 |
| Total Functional Expenses | $120,438 | $10,327 | $7,774 | $138,539 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,856 | $5,856 | → $0 |
| Liability | Amount |
|---|---|
| Accrued interest | $90,921 |
“David Ragsdale, President and Loretta Ragsdale, VP are married.”
“No review was or will be conducted.”
“David Ragsdale determines compensation.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 664 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Ragsdale |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033246261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10165 Quarry Hill Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Parker |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 49667 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88872 |
| IRS990/CYTotalExpensesAmt | 0 | 138539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 134960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2736 |
| IRS990/Desc | 0 | The program provided 1,515 hours of leadership consulting and counseling to 85 leaders worldwide, with 33 scholarships being awarded. Eight organizations were directly served and 38 hours of pro bono spiritual formation consulting were provided. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 120438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Ragsdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stan Eastin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Loretta Ragsdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tracy Betts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Meyer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VPSecretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 134960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 340 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5481 |
| IRS990/InterestGrp/TotalAmt | 0 | 5481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70175 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5856 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5856 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 110000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -166203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -169476 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 555 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6935 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10072 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile |
| IRS990/OtherExpensesGrp/Desc | 1 | Continuing Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant service fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 427 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85528 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90921 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2237 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2377 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 306 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling practice |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 50996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65000 |
| IRS990/PYTotalExpensesAmt | 0 | 115996 |
| IRS990/PYTotalRevenueAmt | 0 | 132439 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3579 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 671450 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 671450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129968 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 671450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 671450 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued interest |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6764 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90921 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5856 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Repairs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 157500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | David Ragsdale |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5856 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | David Ragsdale, President and Loretta Ragsdale, VP are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | David Ragsdale determines compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 36567 |
| IRS990/TotalAssetsEOYAmt | 0 | 30159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7774 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10327 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 120438 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 138539 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202770 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 199635 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202770 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 199635 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -166203 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -169476 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 120438 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 134960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134960 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 134960 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 36567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30159 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 839 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8700 |
| IRS990/TravelGrp/TotalAmt | 0 | 10482 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -166203 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -169476 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Ragsdale |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033246261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LeaderCare Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 841506273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10165 Quarry Hill Place |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Parker |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80134 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1BDCB257C1D64E13DC084095B00A00E239B795A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1BDCB257C1D64E13DC084095B00A00E239B795A2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8439092019119u2igmpa |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-04-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.3.172.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:57:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rich Tax and Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4470 S Wolcott Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038870473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lynn M Rich |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-29T15:56:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.