Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 01-0779814 • 501(c)3 • Lexington, MA
Profile
Our vision is for churches and Christian organizations to be filled with leaders who place spiritual formation, discernment, and renewal above all other leadership priorities. Our mission is to cultivate vibrant spirituality and attentive discernment among Christian leaders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,395,267
Up $42,986 (+3.2%) from 2024
Liabilities
Up$594,844
Up $153,828 (+35%) from 2024
Net Assets
Down$800,423
Down $110,842 (-12%) from 2024
Revenue
Down$1,175,814
Down $86,240 (-6.8%) from 2024
Expenses
Up$1,188,981
Up $8,656 (+0.7%) from 2024
Net Income
Down-$13,167
Down $94,896 (-116%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our vision is for churches and Christian organizations to be filled with leaders who place spiritual formation, discernment, and renewal above all other leadership priorities. Our mission is to cultivate vibrant spirituality and attentive discernment among Christian leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $631,608 | $672,861 | ▲ $41,253 |
| Accounts Receivable | $257,957 | $461,241 | ▲ $203,284 |
| Savings and Temporary Cash Investments | $348,191 | $257,978 | ▼ $90,213 |
| Inventories for Sale or Use | $3,722 | - | - |
| Prepaid Expenses and Deferred Charges | $13,128 | $3,187 | ▼ $9,941 |
| Total Assets | $1,254,606 | $1,395,267 | ▲ $140,661 |
| Liabilities | |||
| Deferred Revenue | $416,172 | $580,821 | ▲ $164,649 |
| Accounts Payable and Accrued Expenses | $24,844 | $14,023 | ▼ $10,821 |
| Total Liabilities | $441,016 | $594,844 | ▲ $153,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $803,590 | $790,423 | ▼ $13,167 |
| Net Assets With Donor Restrictions | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $813,590 | $800,423 | ▼ $13,167 |
| Total Liabilities and Net Assets / Fund Balance | $1,254,606 | $1,395,267 | ▲ $140,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $22,911 | $22,911 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Macchia | President | FT | $89,315 | $95,700 | $185,015 |
| Richard Anderson | Executive Vice President | FT | $143,271 | $9,278 | $152,549 |
| Name | Title |
|---|---|
| Graeme Mills | Board Chair |
| Cynthia Fantasia | Board Member |
| Sage Paik | Board Member |
| Brian Lacey | Secretary |
| Richard Kennelly | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $721,810 |
| Other Expenses | $467,171 |
| Total Fundraising Expense | $76,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $342,212 | - | - | $342,212 |
| Current Officers, Directors, Trustees, and Key Employees | $263,851 | $50,634 | $23,078 | $337,563 |
| Other Salaries and Wages | $184,274 | $38,861 | $35,936 | $259,071 |
| Other Employee Benefits | $66,479 | $13,312 | $8,955 | $88,746 |
| Office Expenses | $18,129 | $23,350 | $884 | $42,363 |
| Travel | $19,342 | $2,546 | $885 | $22,773 |
| Payroll Taxes | $15,105 | $3,021 | $2,014 | $20,140 |
| Fees for Services Accounting | - | $19,249 | - | $19,249 |
| Pension Plan Contributions | $11,648 | $2,444 | $2,198 | $16,290 |
| Occupancy | $11,439 | $2,093 | $419 | $13,951 |
| Information Technology | $9,474 | $1,895 | $1,263 | $12,632 |
| Insurance | $6,812 | $1,362 | $908 | $9,082 |
| Advertising | $4,909 | - | - | $4,909 |
| Total Functional Expenses | $953,674 | $158,767 | $76,540 | $1,188,981 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 was prepared by an independent cpa firm, reviewed by the finance team, and then emailed to the board of directors for their review before it was filed with the irs.”
“The finance department monitors transactions for potential conflicts of interest and the board of directors reviews the conflict of interest policy annually. If a conflict is identified, the board member with a conflict would excuse himself/herself from the decision making process.”
“The independent board of directors approves the presidents compensation annually. Comparability data is used during the evaluation. This process is documented in the board minutes.”
“The independent board of directors approves the compensation of all full-time employees annually. Comparability data is used during the evaluation. This process is documented in the board minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 257957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 461241 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our vision is for churches and Christian organizations to be filled with leaders who place spiritual formation, discernment, and renewal above all other leadership priorities. Our mission is to cultivate vibrant spirituality and attentive discernment among Christian leaders. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4909 |
| IRS990/AllOtherContributionsAmt | 0 | 483522 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Richard Anderson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7197853600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 338 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lexington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02420 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23078 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50634 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 337563 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 483522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42078 |
| IRS990/CYOtherExpensesAmt | 0 | 467171 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 650214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 721810 |
| IRS990/CYTotalExpensesAmt | 0 | 1188981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1175814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 416172 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 580821 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Developing church and ministry leaders, training spiritual directors, spiritual mentoring and coaching for pastors and ministry leaders, and facilitating spiritually renewing retreats for Christian leaders and teams. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 953674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19249 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19249 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 95700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Macchia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Graeme Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Lacey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Kennelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cynthia Fantasia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sage Paik |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1175814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1263 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9474 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12632 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9082 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3722 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42078 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 631608 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 672861 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22911 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | Our vision is for churches and Christian organizations to be filled with leaders who place spiritual formation, discernment, and renewal above all other leadership priorities. Our mission is to cultivate vibrant spirituality and attentive discernment among Christian leaders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 813590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 800423 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 803590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 790423 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 419 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13951 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8955 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13312 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88746 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Program Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 342212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 342212 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35936 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259071 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2014 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20140 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2198 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2444 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11648 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16290 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13128 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3187 |
| IRS990/PrincipalOfficerNm | 0 | Steve Macchia |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Leadership Development |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 646712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 646712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 494492 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13318 |
| IRS990/PYOtherExpensesAmt | 0 | 475612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 754244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 704713 |
| IRS990/PYTotalExpensesAmt | 0 | 1180325 |
| IRS990/PYTotalRevenueAmt | 0 | 1262054 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 650214 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 348191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 257978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 483522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 494492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2481229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -39927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85287 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76710 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514047 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE MACCHIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RICHARD ANDERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Executive Vice President |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 152549 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE FINANCE TEAM, AND THEN EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT WAS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE DEPARTMENT MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST AND THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER WITH A CONFLICT WOULD EXCUSE HIMSELF/HERSELF FROM THE DECISION MAKING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INDEPENDENT BOARD OF DIRECTORS APPROVES THE PRESIDENTS COMPENSATION ANNUALLY. COMPARABILITY DATA IS USED DURING THE EVALUATION. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INDEPENDENT BOARD OF DIRECTORS APPROVES THE COMPENSATION OF ALL FULL-TIME EMPLOYEES ANNUALLY. COMPARABILITY DATA IS USED DURING THE EVALUATION. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 594844 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1395267 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2546 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19342 |
| IRS990/TravelGrp/TotalAmt | 0 | 22773 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 338 |
| IRS990/USAddress/CityNm | 0 | Lexington |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02420 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.leadershiptransformations.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7197853600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-13 |
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